on 2025 Apr 08 5:08 PM
I have a SAC Planning reporting requirement. The excel layout used by the user is as attached in the screenshot below.
It has different sections.
The first section (MRR), has entries at the profit center group level. Profit center group is a property added to the profit center dimension.
All other sections has entries at a GL Account group level. GL Account group is a property added to the GL Account dimension.
How can I get a similar layout as below? Also, the MRR total is considered for calculations further down for calculating total revenue and profit, and others.
Any suggestions?
Request clarification before answering.
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