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RaulPBI Regular Visitor
Regular Visitor

Comparative actual vs budget with a percentage of variation over budget (established with a paramete

Hi everyone. I need some help about my model. In order to compare actual with budget, I want to modify my budget in a percentage over one or more items and ses how it works with my real or actual numbers.

 

This is my actual measure, using "switch". It shows my real results, and every single line it is a measure too. actual measure.png

the context here is:

context.png

Then I have my budget measure:
budget measure.png

Now, I apply a parameter in order to modify some items of my budget that I select previusly. By that way I obtain a budgeting variation that I want to add to my budgeting result (expected result column). It would be something like that:
Expected result.png

Note that I don't want budgeting variation in expected result column in its corresponding line, if not added to the line "A) resultado ...". So, this rectangule must contain "presupuesto" + bidgeting variation.

 

I attached my model too. 
model.png

I wanted to know how to solve this filter context.

 

Hope it helps all information. Thank you in advance.

1 ACCEPTED SOLUTION

Accepted Solutions
Community Support Team
Community Support Team

Re: Comparative actual vs budget with a percentage of variation over budget (established with a para

Hi @RaulPBI 

I'm afraid i cannot fully understand it.Could you share some simplified data sample and expected output? You can upload the .pbix file to OneDrive and post the link here. Do mask sensitive data before uploading.For further,please refer to this article How to Get Your Question Answered Quickly

Regards,

Community Support Team _ Cherie Chen
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
2 REPLIES 2
Community Support Team
Community Support Team

Re: Comparative actual vs budget with a percentage of variation over budget (established with a para

Hi @RaulPBI 

I'm afraid i cannot fully understand it.Could you share some simplified data sample and expected output? You can upload the .pbix file to OneDrive and post the link here. Do mask sensitive data before uploading.For further,please refer to this article How to Get Your Question Answered Quickly

Regards,

Community Support Team _ Cherie Chen
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
RaulPBI Regular Visitor
Regular Visitor

Re: Comparative actual vs budget with a percentage of variation over budget (established with a para

Thanks for replying. I will consider your advice in order to post in a better way and better understanding.