Thanks for your quick response. In looking through the link you provided, I'm not clear on how to translate that for my particular look which to clarify needs to show the same key figure but on different timelines within the same month. Please find below an updated example which shows how the values are intended to render based on the time period. Is it still possible to get to this view with offset of variables based on the same time horizon and if so, additional detail on how would be GREATLY appreciated. Thanks in advance for any and all insights!!
| Key Figure | Jan | Feb | Mar | Apr |
| Plan | Jan Value | Feb Value | Mar Value | Apr Value |
| Plan for Prior Month | Dec Value | Jan Value | Feb Value | Mar Value |