I have a report comparing Actual to Budget sales.
I have written measures that explain the cause of the variance (along the lines of Price, Volume, Product Mix etc). These measures add up to the overall variance between actual and budget sales.
I want a waterfall chart which goes from Actual to Budget with the explanation columns showing my measures which explain the variance.
I have tried a lot of combinations with the standard Waterfall chart and don't believe it is possible. Is there another way to achieve this using the standard visuals?