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Hello
I have been struggling to get it seems pretty easy thing.
I have Actual, Budget and Forecast data for the same period. Actual has zeros from July.
I want to have such graph:
Please help me with it. I cannot get it working.
Here is the file: https://mega.nz
Regards,
Ignas
Solved! Go to Solution.
Hi @ignas
Here is one way of doing it.
Set up the data model like this:
The Scenario table is just a single-column table with ACT, BUD, FC1. This table can be hidden
The Scenario Combined table looks like this. The Scenario column could be hidden. It could be created automatically in Power Query:
Scenario Combined | Scenario |
BUD | ACT |
BUD | BUD |
FC1 | ACT |
FC1 | FC1 |
Then I defined measures as follows:
Amount Sum = SUM ( Data[Amount] ) Amount Final = SUMX ( VALUES ( Data[Date] ), VAR ActualAmount = CALCULATE ( [Amount Sum], Scenario[Scenario] = "ACT" ) RETURN IF ( ActualAmount = 0, [Amount Sum], CALCULATE ( [Amount Sum], KEEPFILTERS ( Scenario[Scenario] = "ACT" ) ) ) )
Then with a slicer on 'Scenario Combined'[Scenario], your visual behaves as expected.
Well, that's one suggestions. Have a play with that and see if it works for you 🙂
Regards,
Owen
Hi @ignas,
I think I've got a solution that works for you.
See if the following does what you intend:
https://mega.nz/#!PeJyjS4D!USpHv_LaB6q9RpEq9cKNWMXFDCZ8VkrZHwahfaYwEPI
Hope that helps,
Alex
Hello @alexei7
Thanks a lot. Unfortunately it is not what I need
I should have only BUD and FC1 in filter.
ACT data should always be present in the graph. If we selected BUD then for months that ACT does not have data should be seen BUD data.
If we select FC1 in filter then we should see FC1 for month where ACT has no data.
Here is how it should look like:
Hey @alexei7
Here is my desired result just it should be in one graph and it should switch depending on the filter between BUD and FC1:
Here is a new file:
https://mega.nz/#!LrpRnSwR!DU_Bir3jYPSU139nSPgsbRuTKsJCeqozj6eKDrAhzbo
Hi @ignas
Here is one way of doing it.
Set up the data model like this:
The Scenario table is just a single-column table with ACT, BUD, FC1. This table can be hidden
The Scenario Combined table looks like this. The Scenario column could be hidden. It could be created automatically in Power Query:
Scenario Combined | Scenario |
BUD | ACT |
BUD | BUD |
FC1 | ACT |
FC1 | FC1 |
Then I defined measures as follows:
Amount Sum = SUM ( Data[Amount] ) Amount Final = SUMX ( VALUES ( Data[Date] ), VAR ActualAmount = CALCULATE ( [Amount Sum], Scenario[Scenario] = "ACT" ) RETURN IF ( ActualAmount = 0, [Amount Sum], CALCULATE ( [Amount Sum], KEEPFILTERS ( Scenario[Scenario] = "ACT" ) ) ) )
Then with a slicer on 'Scenario Combined'[Scenario], your visual behaves as expected.
Well, that's one suggestions. Have a play with that and see if it works for you 🙂
Regards,
Owen
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