Hide column, but show results.

I am having trouble with hiding columns in BEx Analyser. The trick is not hiding the colomn, but hiding it and still showing the result.
It is been a long time since someone answered a question of mine on the forums, so I hope this one isn't too difficult as well (or unclear).
 
This is the situation: 
I have two key figures in the Column pane (Actual Cost and Forecast cost) as well as Calender Month. 
On the rows, it is grouped by Program Position and project. 
For the key figures I want to do the following... 
Forecast Cost: I want to see it for every calender month, and a total at the end. 
Actual cost: I only want to see a total at the end. 
 
Each Program position has multiple projects, and I want to see the total for all the projects in a program position. 
 
It will look like this: 
 
Jan_2007 Feb_2007 Mar_2007 Overall_Result 
Forecast Forecast Forecast Forecast Actual 
ProgPos1 Project1A 10000.00 10000.00 10000.00 30000.00 98010.00 
ProgPos1 Project1B 20000.00 20000.00 10000.00 50000.00 48000.00 
ProgPos1 Project1C 20000.00 20000.00 20000.00 60000.00 59000.00 
ProgPos1 RESULT 40000.00 50000.00 40000.00 140000.0 205010.0 
ProgPos2 Project2A 10000.00 10000.00 10000.00 30000.00 98010.00 
ProgPos2 Project2B 20000.00 20000.00 10000.00 50000.00 48000.00 
ProgPos2 Project2C 20000.00 20000.00 20000.00 60000.00 59000.00 
ProgPos2 RESULT 40000.00 50000.00 40000.00 140000.0 205010.0 
OVERALL RESULT 80000.00 100000.0 80000.00 280000.0 410020.0 
 
How can I get the actual to only show as a result? 
My current properties for "Actual" are: 
Calculate Results As...Summation 
Calculate Single Values As...Suppress Results 
Also Apply to results ... not checked (checking it doesn't work) 
 
Zero suppression is active on columns. 
 
This only works partially, because I get the following results (March column ommited: 
 
Jan_2007 -
Feb_2007 -
Overall_Result 
Forecast Actual__ Forecast Actual__ Forecast Actual 
ProgPos1 Project1A 10000.00 -
10000.00 -
30000.00 98010.00 
ProgPos1 Project1B 20000.00 -
20000.00 -
50000.00 48000.00 
ProgPos1 Project1C 20000.00 -
20000.00 -
60000.00 59000.00 
ProgPos1 RESULT 40000.00 40000.00 50000.00 100000.0 140000.0 205010.0 
ProgPos1 Project1A 10000.00 -
10000.00 -
30000.00 98010.00 
ProgPos1 Project1B 20000.00 -
20000.00 -
50000.00 48000.00 
ProgPos1 Project1C 20000.00 -
20000.00 -
60000.00 59000.00 
ProgPos1 RESULT 40000.00 40000.00 50000.00 100000.0 140000.0 205010.0 
OVERALL RESULT 80000.00 80000.00 100000.0 200000.0 280000.0 410020.0 
 
Any ideas? 
If I check the "Also Apply to results" for either colums or rows, it removes all the results. 
 
Greets 
Rudolph

Rudolph,
You may want to do this in a copy of your existing query.
Remove anything in your columns for starters. Let's just look at Actual YTD first and we can do the Forecast afterwards.
Right mouse click on your Column and select Create Structure.
Right mouse click on this structure and select Create Selection.
In the selection dialogue box drag over your time parameter (Fiscal Period), the Value Type = 10, Actual and the key figure. We need to put a variable on Fiscal Period to allow the user enter a From / To range. Suggest that you do not pick a time interval - select a Value Range and then pick two Period single value mandatory selection prompt.
The reason we pick two prompts, is that when we look at the Forecast we will pick the first value they entered (presumably period 1 year x) and use offsets to create the following 11 periods.
Regards
Gill

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