Register now to learn Fabric in free live sessions led by the best Microsoft experts. From Apr 16 to May 9, in English and Spanish.
Hello all,
I need to add a variance column to show Actuals VS Budget variance
For example here for allocated fringe benefits I need the variance column to display the value "-1,171.82"
But my data in excel is set up like this:
Any help is appreciated
Solved! Go to Solution.
Hello @Anonymous
Based on the data that you shared with us I created 3 measures:
GLBUD = CALCULATE(SUM(Sheet1[Total]), FILTER(Sheet1, Sheet1[Year_Code] = "GLBUD2021"))
GLACT = CALCULATE(SUM(Sheet1[Total]), FILTER(Sheet1, Sheet1[Year_Code] = "GLACT2021"))
Diff = [GLACT]-[GLBUD]
Then I created a table (not a matrix) and added all the relevant attributes.
See attached PowerBI file
Hello @Anonymous
Based on the data that you shared with us I created 3 measures:
GLBUD = CALCULATE(SUM(Sheet1[Total]), FILTER(Sheet1, Sheet1[Year_Code] = "GLBUD2021"))
GLACT = CALCULATE(SUM(Sheet1[Total]), FILTER(Sheet1, Sheet1[Year_Code] = "GLACT2021"))
Diff = [GLACT]-[GLBUD]
Then I created a table (not a matrix) and added all the relevant attributes.
See attached PowerBI file
Covering the world! 9:00-10:30 AM Sydney, 4:00-5:30 PM CET (Paris/Berlin), 7:00-8:30 PM Mexico City
Check out the April 2024 Power BI update to learn about new features.
User | Count |
---|---|
110 | |
94 | |
80 | |
66 | |
58 |
User | Count |
---|---|
150 | |
119 | |
104 | |
87 | |
67 |