HI All,I have created a forecast layout template but in the forecast layout I'm able to achieve the below template layout.Below is the my requirement -For exampleSelection -
FY2023If I select FY2023 then
ACTUAL should be for prior year
FY 2022.Total and it should be group and un group features by month wise.
The
Plan category has
FY 2023.Total and should be group and un group features by month wise .The
FC1 category
forecast category - It has ACTUAL and FC1,
ACTUAL is closed month data and
FC has forecast data.
Columns D to O and Q to AB grouped in the screenshot
Below is the report layout

After un grouping P and AC columns, Below is the layout of template -


Could you please help me to build this tempalte?
Regards,
Mahadev