Query to display data monthwise and calculate total for first 12 months

Hi All,
I have a query that displays forecast data monthwise.
This has been achieved by adding 0CALMONTH on top of key figure structure.
Eg: -
                        APR 2011   MAY 2011    JUNE 2011   ....... NOV 2013
                        Forecast      Forecast       Forecast             Forecast
PRODUCT 1      10                15                    20                         25
Now there is a requirement to include new column that displays total of first 12 months data only.
How can I achieve this without repeating the total value for every value of 0CALMONTH?
Eg: -
                        APR 2011   MAY 2011    JUNE 2011   ....... MAR 2011    TOTAL of     APR 2012 .......       NOV 2013
                        Forecast      Forecast       Forecast             Forecast        12 months    Forecast                   Forecast
PRODUCT 1      10                15                    20                         25               300              10                              30
Any inputs will be appreciated.
Thanks & Regards
Manisha

Hi,
As far as i understand your requirement is to make a new keyfigure which has to be total of 12 months and that keyfigure should not get splitted based on calmonth which you have kept above the key figure structure in columns.
I dont think it will be possible to achieve it that way.You need to make a fixed structure which will dispaly data for say next 12 months or whatever your user requirement is and you need to make a seperate keyfigure with month offsets and then you can make a seperate total keyfigure(of 12 months).
With the help of text variable type replacement path you can get the seperate month names for all your forecasted keyfigures.
I had the same requirement but my user wanted to see the next six months data only so i made it with the help of month offsets.
If you get any other work around to achieve your requirement then please do share the solution with us.
Hope it helps.
Regards,
AL
Edited by: AL1112 on Sep 6, 2011 9:34 AM

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Query to display data monthwise and calculate total for first 12 months

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