I am stuck in how to create a formula that references another matrix. I think the confusing part is a time dimension that I’ve set up, based on a Quantrix Sample model.
I have a matrix P & L, with a Year dimension (2012..2016), and a Seasonality Matrix, which I use to create a Year.Month Revenue estimate.
I am trying to populate the 2015, 2016 and 2017 Month cells here:
From the Seasonality matrix (below), and I just can’t seem to figure out what the formula needs to look like.
Can anyone point me in the right direction?