Hi Monika,
Welcome to the Forum!
Yes, you can do it. However, due to the nature and mix of your month dimension and comparison it does require a bit of manual work.
First, you will need to rename your comparison elements to something a bit more generic - like "YTD LY" and "YTD TY". This will make sure that the setup will also work next year etc.
Next, change your "dynamic date origin" to 31 December 2019. In that way you should see all 12 months on the horizontal axis.
Now you can go to the "Visibility" option to "Hide a range..." for your "Budget 2019" calculation. The important thing is to use the "Specific element" option and then click the value to hide for January; then click apply; then repeat for February etc.
You should eventually end up with 12 "hide ranges" that would look something like this:
@[Period].[Month].&[1] YTD LY
@[Period].[Month].&[2] YTD LY
@[Period].[Month].&[3] YTD LY
...
@[Period].[Month].&[12] YTD LY
This will work also when you change "dynamic date origin" back to "today".
Last, to make your comparison elements look better, you can work with "Dynamic captions" (from Properties) on your comparison. You can make it something like this: YTD {Year:First}. Then your elements will appear as YTD 2018 and YTD 2019 again.
I hope this will help you.
BR / Ole
Edited by user Monday, January 7, 2019 2:56:37 PM(UTC)
| Reason: Not specified