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decshz Helper I
Helper I

Re: Waterfall variation by sales type

Hello @Vvelarde could you share the pbix template? im trying to simulate what you did because this solution will help me to extrapolate it to another problem that I have, but I'm getting errors in the formula.

 

 

 

Table =
UNION (
    SUMMARIZECOLUMNS (
        Table1[Manufacturer],
        "Variation", SUM ( Table1[2016 Sales] ) - SUM ( Table1[2015 Sales] )
    ),
    ROW ( "Manufacturer,; "2015 Sales", "Variation", SUM ( Table1[2015 Sales] ) )
)

 

 

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