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In this video, the presenter addresses a common budgeting calculation focused on plotting actuals and forecasts together on a chart. They emphasize the challenge of aligning these two data sets due to their different timelines: actuals end on a specific date (e.g., August 15th), while forecasts extend through the entire year. The video does not delve deeply into budgeting itself, directing viewers to a more comprehensive resource on daxpatterns.com. Instead, it highlights the importance of managing dates correctly to achieve meaningful results when visualizing actual sales against forecasts in either charts or matrices.
