Hi @raf_lim,luckily, this is a lot easier than using as many key figures as you've mentioned. In the following I'm adding the settings of our planning area, so you might need to make some adjustments. In this screenshot you see the general setup of t...

Hi @raf_lim we had a similar request from business. Our approach to solve it was to first, make a new key figure. Within this key figure we manipulated the actuals, to either use the corresponding actuals in the past. If there were no actuals (isnull...