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Customize data from Cube

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I have a cube designed which I browse through MS Excel. The data is a month to date sales analysis.. My requirement is to add a row to the bottom which contains the monthly budget information. The budget info will likely be hand entered in the report.


What is the best way to do this w/o manually editing the excel document? If manually adding to the excel document, how do I keep it 'fluid' with the data when a user expands a section of the report?

I am somewhat new to SSAS.

Thanks!


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