Comparing Data Against Actuals for 2017 ​

Double click on the highlighted cell on the top left. Then select FY2017 under Default and click on Add to Selection Instructions and hit Save.

Double click on the highlighted cell on the top left. Then select All Months under Default and hit Save.

Double click on the highlighted cell on the top left. Then select Actual under Default and hit Save.

Double click on the highlighted cell on the top left. Then select $ under Default and hit Save.

Let's save this Workview by clicking on the workview dropdown and clicking Save as. Save it as FY18 Opex Budgeting.