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

[RaulPBI]

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. 

the context here is:

Then I have my budget measure:

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:

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. 

I wanted to know how to solve this filter context.

Hope it helps all information. Thank you in advance.

[v-cherch-msft · Accepted solution]

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,

[RaulPBI]

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