Hi Cornelius ,
User want to select KPI on two values ‘J’ and ‘H’ but only ACTUAL SALES figures for BUDGETS which do not have a division you don't want these restrictions .
Its simple .Instead of restricting the KPI in Global filter (Filter window) you need to restrict all ACTUAL SALES KPI Individually as local filter using same division variable but not BUDGETS KPI's .
In this way for ACTUALS only values which will come are ‘J’ / ‘H’/both as per selection and for BUDGETS all will come .
Hope this will be helpful .
Regards,
Jaya