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Matteoss
Regular Visitor

Matrix showing actual vs budget

Hello dears, 

I have to replicate the table attached below in Power BI and I have found some issues. 

On the rows, there are periods (months) on the columns the economic indicators. 

The problem is to show the actual (CST)  and the BDG values on the rows and not on the columns. 

Thanks in advance for your help!

 


Matrix to replicate in power BIMatrix to replicate in power BI

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1 REPLY 1
amitchandak
Super User
Super User

@Matteoss , seem like breaking of measure into dimension and measure.

 

You have take help of union and summarize, need to include all group by or filter

example

union(
summarize('Table','Table'[Version_Id],"Var","Variable 1", "Sum",sum('Table'[variable 1]), "Count",count('Table'[variable 1])),
summarize('Table','Table'[Version_Id],"Var","Variable 2", "Sum",sum('Table'[variable 2]), "Count",count('Table'[variable 2]))
)

 

or

union(
summarize('Table','Table'[Type],"Measure","Qty", "Budget",[Budget], "Sold",[Sold], "diff",[diff]",diff %",[dif%]),
summarize('Table','Table'[Type],"Measure","Amnt", "Budget",[Budget], "Sold",[Sold], "diff",[diff]",diff %",[dif%])
)

 

or

 

union(
summarize('Table',"Measure","Sales Growth", "ACT",[Sales Growth], "PY",[Sales Growth PY], "FC",[Sales Growth FC]),
summarize('Table',"Measure","Price Growth", "ACT",[Price Growth], "PY",[Price Growth PY], "FC",[Price Growth FC])
)

 

or refer this

 

column header grouping
https://www.daxpatterns.com/dynamic-segmentation/
https://community.powerbi.com/t5/Desktop/Matrix-Display-Values-above-Columns/td-p/256905
https://community.powerbi.com/t5/Desktop/grouping-measure-results/td-p/456795



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