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I have pulled data from another reporting tools financials to put in a Matrix in PowerBI. I have tried varying options on how to organize in the upload sheet to allow me to add a % of Revenue row for OPEX and EBITDA, but have failed. I have attached the file, which has dummy data, but the layout and what I have thus far is the same. I want to add a row below OPEX and EBITDA that shows them as a % of Revenue.
If that is not possibe, how can I format my upload to include or allow me to calculate?
Thanks
FILE: https://1drv.ms/u/s!AtrPn7_C_8_IhB-o0gMYs2efz1nb?e=k6xW5q
Solved! Go to Solution.
Hi @atowriss1 ,
Do you want to some customized rows in the matrix to show % of OPEX and EBITDA? If yes, you can refer the following links to get it:
Display original values and their difference in the same table
If the above one can't help you get the desired result, please provide more raw data in your tables (exclude sensitive data) with Text format and your expected result with backend logic and special examples. It is better if you can share another simplified pbix file with detailed requirement. You can refer the following link to upload the file to the community. Thank you.
How to upload PBI in Community
Best Regards
Hi @atowriss1 ,
Do you want to some customized rows in the matrix to show % of OPEX and EBITDA? If yes, you can refer the following links to get it:
Display original values and their difference in the same table
If the above one can't help you get the desired result, please provide more raw data in your tables (exclude sensitive data) with Text format and your expected result with backend logic and special examples. It is better if you can share another simplified pbix file with detailed requirement. You can refer the following link to upload the file to the community. Thank you.
How to upload PBI in Community
Best Regards
@atowriss1 , I usually add a dummy account in the account table and the force calculation for for that values
Example
Switch(Max(Table[Account]) ,
"Ebita",[Ebita measure],
[Measure]
)
refer
Some other alternative
Power bi Excel for P&L , add in app
Curbal
https://www.youtube.com/watch?v=IISYzTaIyu4
Guyinacube
https://www.youtube.com/watch?v=1yJnmZRTNZg
Thanks, but my data isn't that complex. I simply have 1 line each for Sales,Opex and EBITDA. No account numbers, as what I pulled is from aP&L in another tool. The transactional data isn't in PBI.
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