Forum Discussion
Simple Cost Ratio from GL Data
Hello all, pretty frustrated with what I feel should be a simple task
I have a simple set of GL data, as seen below, where my amount is in one column, and my accounts are rows.
I then do a very simple model where I have a GL Account class lookup table, which assigns the class "revenue" and "cost" to each account.
I then just want to have a simple cost ratio at the account level, of cost/total revenue. the table should look as such below, but nothing returns at the account level for a margin. even the revenue accounts are wrong, as Revenue Reg should be 60% of total revenue, , and Revenue Spec should be 40%
My measures are
- Anonymous4 years ago
Hi Anonymous ,
Please have a try.
Create a measure.
Total Revenue = CALCULATE(SUM('Table'[Amount]),ALLEXCEPT(gl_class,gl_class[Class ]))Best Regards
Community Support Team _ Polly
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
2 Replies
- AnonymousNot applicable
Hi Anonymous ,
Please have a try.
Create a measure.
Total Revenue = CALCULATE(SUM('Table'[Amount]),ALLEXCEPT(gl_class,gl_class[Class ]))Best Regards
Community Support Team _ Polly
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
- wdx223_DanielCommunity Champion
Total Revenue = CALCULATE([Value],gl_class[Class]="Revenue",all(gl_class[Account]))