Within a single report, display a “Monthly” view limited to the main version (current Fiscal Year - FY) only (i.e. no monthly view for prior years), together with MTD / YTD / FY / YTG views for three other versions (N-1, Budget, latest Forecast), as well as variances between the current FY and each of these three scenarios (i.e. no variances between those versions themselves, only versus the current FY) Considering the requirement above, manage version labels appropriately by displaying business-friendly names instead of technical names, while also allowing users to dynamically select the versions to view and compare within the report Use selectors rather than dedicated version selection tables for each version displayed in the board

Question

Display Monthly / MTD / YTD / FY / YTG and variance (in Amount and %) for 4 versions (1 main and 3 subs) + Version name display + Selector use only

+1

Within a single report, display a “Monthly” view limited to the main version (current Fiscal Year - FY) only (i.e. no monthly view for prior years), together with MTD / YTD / FY / YTG views for three other versions (N-1, Budget, latest Forecast), as well as variances between the current FY and each of these three scenarios (i.e. no variances between those versions themselves, only versus the current FY)
Considering the requirement above, manage version labels appropriately by displaying business-friendly names instead of technical names, while also allowing users to dynamically select the versions to view and compare within the report
Use selectors rather than dedicated version selection tables for each version displayed in the board