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Webform formula column question

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edited Jul 30, 2021 7:35PM in Planning 3 comments

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Hi everyone,

I am trying to get a year over year variance in a formula column while displaying the full year including months of FY21 and FY22 (see attached webform). I realised that the Variance formula (see attached webform config) is calculating the ENTIRE variance between FY21 and FY22 including the month over month variance (see attached excel math).

Is there a way for the variance column only to display the variance between FY21 and FY22 of YearTotal WITHOUT including the monthly variance (i.e. see 2920 in the variance column instead of the 3240)?

Thanks in advance,

Kiran

 

 

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