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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.


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