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I have a table from which I want to drill-trough to the details.
The table shows financial transactions (bookings) which are flagged as a risk.
In the table, not all financial bookings will be shown. However, once I select the booking_id to drill-through, I want all bookings with the same booking_id to be shown (all bookings on all GL-accounts with the same booking_id).
I have following measure:
hi @MCLHRSM ,
try like:
Saldo (all) =
CALCULATE([Saldo],
REMOVEFILTERS(DIM_Klasses_MAR_2),
REMOVEFILTERS(DIM_Klasses_MAR_3),
REMOVEFILTERS(DIM_Journal_Index),
ALLSELECTED(FACT_GL))
Hello,
In this case, the correct rows are shown (indicating the filters work correctly).
However, the values for each row show the total value (in this case 0, as it are financial transactions in which debet=credit).
Any ideas?
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