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Hello Experts,
I am after some guidance if possible.
I am trying to link a sort of KPI measure against current expenditure versus the monthly budget.
Some considerations here:
- x3 groups that have a different budget
- Every Month is different value return
- The values in the budget are grouped together for ease of reporting
So here is were i am at some far
I have my slicers that are connected to my Gauges.
I am trying to link the Dynamic target for these gauges to the budget ammount allocated by the GL codes (measure i had in mind) so the GL codes are grouped together and i want the dynamic taregt to reference the below
Group Selection - From Slicer
Month Select from slicer - Budget month
GL Codes (Ref number's) - filtered in the gauge specifc ref number's
Sum total of the ammount of all those codes from the Budget's
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