Hello! I was able to create a Budget v Actual report for each of our segments and custom departments. Now I'm trying to create one for the company in total. I created a dummy department for my budget import that I can pull into the report so it will ignore all of the other imports I did by segment and department; however, I can't pull in the actuals because they do not use the dummy department. Is there a way in the report to pull in the 'department' field from my budget import and only include my dummy one while at the same time pull in the 'department' field from the actual financial information in which I would exclude nothing because I need all of them to pull in? Any help or direction is much appreciated?