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Hi ,
Can anyone help me to spilit the 12 month plan details is included in a single column like revenue, cost , NIBIT etc.
I want to spilit this column by assining months and see monthly plan details by category and the same i want to compare with actual to different table .
Spiliting each plan column into 12 and unpivot the same making bit conufusion extracting months as one element for all category.
https://1drv.ms/x/s!AjxQtWbPWyZDcKObDEgLrMFcPWQ?e=rdc6RO
Thanks
Mani
@Mani_ms , refer if this file can help
https://www.dropbox.com/s/fnq82ksdzk1lqs3/Target_allocation_daily.pbix?dl=0
Allocation happen from year to month and month to days
or Value split between Dates
Copying DAX from this post? Click here for a hack to quickly replace it with your own table names
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