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Anonymous's avatar
Anonymous
Not applicable
2 years ago

Adjust matrix table - hide unnecessary column

Dear All,

 

I have built a matrix table with data for actual and budgeted values per type. I also added a % comparison (how much ACT differs from BGT), but it is (obviously) showed twice - is there any option to hide one of the columns for example the one marked red as at the end, when the data is completed, they will show exactly the same values?

 

Not sure if it matters, but the layout of my data source looks like this:

The table is built with UNION as a summary of other table.

 

Any suggestions will be appreciated.

Thank you in advance!

Need Help

6 Replies

  • Anonymous's avatar
    Anonymous
    Not applicable
    2 years ago

    Hi, Anonymous 

     

    Is it possible to provide some of the example data? Do you expect the data to result in hiding the red column? I can place your desired output by calculation on the far right side of the table. This eliminates the need to add the measure [Diff%].

     

    Best Regards,

    Community Support Team _Charlotte

    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

    • Anonymous's avatar
      Anonymous
      Not applicable
      2 years ago

      Yes, I would like to hide the red column as the same result is actually visible twice in the table.

      The idea is to have the comparison of ACT and BGT values for each Service Line and Product Line per cost type.

      Reporting MonthCost typeValueCost Center adjProduct LineService LineBGT/ACT
      01.07.2024Revenue20000CC 1PL 1FIBGT
      01.07.2024Personnel costs-15000CC 1PL 1FIBGT
      01.07.2024Other costs-1000CC 1PL 1FIBGT
      01.07.2024Travel expenses-200CC 1PL 1FIBGT
      01.07.2024Learning & Training-300CC 1PL 1FIBGT
      01.07.2024Office costs-2000CC 1PL 1FIBGT
      01.07.2024Revenue20600CC 1PL 1FIACT
      01.07.2024Personnel costs-15450CC 1PL 1FIACT
      01.07.2024Other costs-1030CC 1PL 1FIACT
      01.07.2024Travel expenses-206CC 1PL 1FIACT
      01.07.2024Learning & Training-309CC 1PL 1FIACT
      01.07.2024Office costs-2060CC 1PL 1FIACT

       

      I would really appreciate any support as I got stuck and I don't know how to proceed further.

      Thank you! 🙂

      • Anonymous's avatar
        Anonymous
        Not applicable
        2 years ago

        Hi, Anonymous 

         

        You can try the following methods.

        Measure = 
VAR _Bgt=CALCULATE(SUM('Table'[Value]),FILTER(ALLEXCEPT('Table','Table'[Cost type]),[BGT/ACT]="BGT"))
VAR _Act=CALCULATE(SUM('Table'[Value]),FILTER(ALLEXCEPT('Table','Table'[Cost type]),[BGT/ACT]="ACT"))
VAR _Diff=DIVIDE(_Bgt-_Act,_Bgt)
RETURN
IF(HASONEVALUE('Table'[BGT/ACT]),SELECTEDVALUE('Table'[Value]),_Diff)

        Is this the result you expected?

         

        Best Regards,

        Community Support Team _Charlotte

        If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.