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Hi,
I have a pretty normal matrix layout below. But I need to add a budget (without regional or branch splits) to row 10 and a % variance versus budget row in row 11. Please can you tell me how to do this in Power BI?
Thanks for your help,
CM
Solved! Go to Solution.
Hi @CloudMonkey,
You can refer to below sample if it suitable for your requirement.
Tables:
Table formula:
SummaryTable = UNION(FirstTable,SecondTable,SELECTCOLUMNS(SUMMARIZE(FirstTable,FirstTable[Month],"Value",SUM(FirstTable[Value])),"Region","Summary","Branch","Total","Month",[Month],"Value",[Value]))
Regards,
Xiaoxin Sheng
Does my question make sense?
If it's impossible to do this please can someone confirm? How about if I create table 2 below, is this possible? Can I create calculated rows in a table like this (rather than calculated columns?)?
Thanks for any help,
CM
Hi @CloudMonkey,
You can refer to below sample if it suitable for your requirement.
Tables:
Table formula:
SummaryTable = UNION(FirstTable,SecondTable,SELECTCOLUMNS(SUMMARIZE(FirstTable,FirstTable[Month],"Value",SUM(FirstTable[Value])),"Region","Summary","Branch","Total","Month",[Month],"Value",[Value]))
Regards,
Xiaoxin Sheng
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