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Bex query with YTD ,Actual and budget and Last year values in column

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Hi Guys,

 

I need your help.

 

I need to have a query where in  row  I will have accounts . In column , I will have Actual ( in YTD ) , Budget  ( in YTD ) and  last year values  .

 

So report is  it will show values against each accounts ( row wise ) in  Actual ( in YTD ) ,Budget ( YTD ) and Last year total  Column.

Month is fixed based on selection.

 

I understood that I will keep accounts in row and  characteristics  ( category in column structure  with 2 separate selection for actual and  budget  respectively )  in column. but I need to calculate YTD values  with category = ACTUAL and  category = BUDGET and  for my 3rd column  I need to show Last full year value. Screen shots attached.

 

How to accommodate that requirement .

Please guide.

 

Thanks

Suvendu


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