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Anonymous
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3 years ago

Wrong Matrix Total values

 

The matrix table is giving wrong calculations for the sub-category. I'm trying to get the remaining budget, but it's giving me the total remaining budget values instead. Can anyone help me?

Variance = var test =  SUMX('calculate',[Planned Budget]) - SUMX('calculate','calculate'[Actual Budget])return IF(ISBLANK(test),0,test)



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