We are trying to use the What-If function for the first time here. We want to give our CFO/CEO the ability to change the budgeted Margin % to see how the bottom line is impacted.
But, we would like to be able to fo this for each different province. This is all test data for roundness... but the use case is very real. Thus far we have only been able to impact the entire Budget % Margin column, rather than focusing in on one margin adjustment.
Does any one have any suggestions on how we can make a work around here?
you have to provide three What-if parameter, one for each province.
Additionally you have to adjust you calculation, checking if one province is selected (in this case it just means used on rows), using this
var valueFromWhatIfParameter =
,"NB", get the value from that what-if parameter
CALCULATE(something using valueFromWhatIfParameter )
Hope this gives you an idea how to tackle your requirement.
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