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Dax if/then divide statement
Please help, i'm fairly new to DAX and I am trying create a measure to look at a column ([Level 2]) in a table ('COA Structure') that contains "Total Operating Expense" then apply this division formu...
mariomyhanh
Please try= VAR Result = DIVIDE ( [Variance], [Budgets] ) RETURN SWITCH ( SELECTEDVALUE ( 'COA Structure'[Level 2] ), "Total Operating Expense", IFERROR ( - Result, -1 ), "Total Operating Revenue", IFERROR ( Result, 1 ), Result )
Hi mariomyhanh
Please try
=
SUMX (
VALUES ( 'COA Structure'[Level 2] ),
SWITCH (
'COA Structure'[Level 2],
"Total Operating Expense", DIVIDE ( [Variance], [Budgets] * -1, -1 ),
"Total Operating Revenue", DIVIDE ( [Variance], [Budgets] * 1, 1 )
)
)
Thank you so much for the formula!! It works. Is there a way to customize the total . Currently, if revenue is -3.19 and expenses is 2.51. Total is -0.68. is there a way to customize the formula for row subtotal to calculate variance/budget ?
Thank you again so much.
Using the very same example, what should be the vslue of the total?
HI Tamerj1 total should be 2.5%. but currently it's sum it to -0.68%
Budget Variance %Variance revnue 3,600,000 (116,000) -3.2% expense 147,000,000 3,700,000 2.5% total (143,400,000) 3,584,000 -2.5% mariomyhanh
Please try= VAR Result = DIVIDE ( [Variance], [Budgets] ) RETURN SWITCH ( SELECTEDVALUE ( 'COA Structure'[Level 2] ), "Total Operating Expense", IFERROR ( - Result, -1 ), "Total Operating Revenue", IFERROR ( Result, 1 ), Result )