BPC EPM 10 on NetWeaver
I am new to BPC so this is probably a really easy question - I have 3 dimensions nested across the columns (Profit Center, Time and Category) I would like to limit the Category's to Actual and Budget but I only want Budget to show up for the current period while I want both current period and prior year period to show up for the Actual Category. I don't know the best way to make this work but I thought filtering so that only the plan showed up when the ReportYear Property is greater than or equal to context period. When I do this all of my Budget columns go away. I have confirmed that Report year is set up correctly for the budget category.
Here is a visual of what I am trying to say
With No Filtering
Profit Center
Dec 2013 Dec 2012
Acutal Budget Actual Budget
Desired design
Profit Center
Dec 2013 Dec 2012
Acutal Budget Actual
Any help on this would be very much appreciated.