Basically, I have two dimension tables, that are the same - with one labeled center, and the other "source center" Within a matrix, I would like to have the rows be 1 )Center: 2) Source Center, with drill down capabilities. These are related back to the CDU data table
I have created two primary measures = CDU and Source CDU, with the desired result being the CDU showing up on the SourceCenter row, and then the SourceCDU measure showing up on the Center (top) row.
For example, hilighted in green, for Labor1 - 3 units were utilized in Activity2 and 5 units in Resource1. In the larger datamodel, I have dollars tagged to each of these rows, and my hope is to take get the CDU's (working) to derive a per unit cost.
For the SourceCDU column, I will need to repeat the 'total CDU' for all the items within hte 1st row grouping of the matrix for my dollars/unit to work out. For example CenterActivity 1, I will take the dollars within each row divided by 5 to derive a$/unit. I do not need subtotals within the CDU column.
I do have a slicer that I would like to have in place in the final report - I have included that in the zip file example - but if that causes additional challenges, I can work around.
Hopefully this is better explained and laid out from prior attempt. Thank you!