Hi
I want to be able to calculate the average values of 3 years prior and show them as a value for this year
So, if I am forecasting for May 2023, the value will be the average of values for May2020, may 2021 and may 2022.
Hi @AadityaPandey ,
I have given a workaround for averaging past 2years, you can extend this to any number of past years you have, and adjust the formula accordingly. Please note that current period in my model is Mar'23, which means all months until Feb'23 are considered past months.
I am using LAG function to fetch data of same month for past 2years, and doing a simple average:
Cheers!
We've been building a tool called aplan4sheets and we'd genuinely like input from this community — both on what we've built so far and on what we should prioritize next. The problem we set out to solve: Anaplan's Excel add-in is Windows-centric, and there's no real native way to pivot Anaplan data in Google Sheets. We…
We are looking for Anaplan end-users to provide feedback on their experiences with the Excel add-in. Interested individuals will respond to this 5-minute survey to help us understand personal needs and behavior when using the add-in. The feedback provided by survey takers is essential to the roadmap of Anaplan's products.…
Estimated Level of Effort:4-8 Hours of Model Building Level of Difficulty: Beginner Recommended Training: L2 Model Builder Training Persona: Casual Model Builder Potential ROI: Decreased planning time Increased accuracy of targets/spreads You Might Also Like: * Historical Snapshotting Top-Down Allocations Whether it's…
