I am trying to write a formual in consolidated matrix of the model that would pull the value from forecast matrix . So, If I out a flag in Quarter matrix say Q1=1 then it would pull Actual type value from budget matrix for type forecast in consolidated matrix.
So, attached model will have:
for Q1 Product P1 & Dept A
Actual = 8
Budget = 2
Forecast = 8
You can do this by using IF, SELECT, and USING AS
See the attached model for your solution.
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