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Hi all,
I have a requirement to display budgets vs actuals in a somewhat unique way.
Budgets are set at the Program Level
Actuals are set at the Project Level
The client would prefer the matrix/table be able to display the information as:
Program | Project | Budget | Revenue | $ Remaining |
MyProgram | 200,000 | 135,000 | ||
Project A | 40,000 | |||
Project B | 10,000 | |||
Project C | 15,000 | |||
MyOtherProgram | 50,000 | 49,000 | ||
Project D | 1,000 |
So far I am working on the Budget and Revenue (actuals) measures, with some success.
Budget: IF(HASONEVALUE('Projects'[Project Name]), BLANK(), CALCULATE(SUM('Project Budget'[Budget Amt])))
Revenue: IF(HASONEVALUE('Program'[Program Name]), BLANK(), CALCULATE(SUM('Project Actuals'[Revenue]))
Any suggestions are welcome.
thanks
Dave
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Copying DAX from this post? Click here for a hack to quickly replace it with your own table names
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I work as a Microsoft trainer and consultant, specialising in Power BI and Power Query.
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Copying DAX from this post? Click here for a hack to quickly replace it with your own table names
Has this post solved your problem? Please Accept as Solution so that others can find it quickly and to let the community know your problem has been solved.
If you found this post helpful, please give Kudos C
I work as a Microsoft trainer and consultant, specialising in Power BI and Power Query.
www.excelwithallison.com
Awesome suggestion - thanks Allison.
That DAX function is exactly what i was looking for.
Dave
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