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Excel formula
Hi, I've attached the excel sheet wherein there are three primary worksheet "Financials", "Budgets" and "Actuals" and one main sheet "Variance". The Financial sheet contains Actuals and Budgets f...
Yes, I require the amounts in green as a solution for column K. For column L, I've worked out figures in blue. Basically, it should include figures of budgets and forecasts for the year i.e. all figures except actuals.