Skip to main content
cancel
Showing results for 
Search instead for 
Did you mean: 

The Power BI Data Visualization World Championships is back! Get ahead of the game and start preparing now! Learn more

Reply
Ryu320
New Member

Ignoring Months in a Forecast by Month table to get Total Budget and Budget variance

Hi,

 

I have a table that shows forecast by cost category by month.  I want to use this table for my business partners to see their forecast by month.  I also want to add a column at the end to show only the TOTAL budget for that cost category and the Total Forecast vs budget variance.  I can't figure out which DAX functions to use to filter out the months. Example below:

 

Capture 1.PNG

1 REPLY 1
amitchandak
Super User
Super User

@Ryu320 , seem like you are looking for Hybrid display 

 

if you are looking for a Hybrid display with Matrix Column and measure
https://community.powerbi.com/t5/Community-Blog/Creating-a-custom-or-hybrid-matrix-in-PowerBI/ba-p/1...
https://community.powerbi.com/t5/Quick-Measures-Gallery/The-New-Hotness-Custom-Matrix-Hierarchy/m-p/...

vote for Hybrid Table
https://ideas.powerbi.com/ideas/idea/?ideaid=9bc32b23-1eb1-4e74-8b34-349887b37ebc

Share with Power BI Enthusiasts: Full Power BI Video (20 Hours) YouTube
Microsoft Fabric Series 60+ Videos YouTube
Microsoft Fabric Hindi End to End YouTube

Helpful resources

Announcements
Power BI DataViz World Championships

Power BI Dataviz World Championships

The Power BI Data Visualization World Championships is back! Get ahead of the game and start preparing now!

November Power BI Update Carousel

Power BI Monthly Update - November 2025

Check out the November 2025 Power BI update to learn about new features.

FabCon Atlanta 2026 carousel

FabCon Atlanta 2026

Join us at FabCon Atlanta, March 16-20, for the ultimate Fabric, Power BI, AI and SQL community-led event. Save $200 with code FABCOMM.