reporting services - ssrs with custom rows in Matrix -


i have raw data: enter image description here

in data "act" actual number, "fct" forecasted, , have create row called "var" calculate (act-fct). "cum" accumulated variance. "prev" refers previous year data , the"varyoy" refers variance year on year (prev-act).

i not sure how "var", "cum" , "varyoy" rows matrix. guidance or sample solution i'm looking for.enter image description here


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