I am having an issue in total, I have created a templet through dataflow, and I know the issue is it is getting 0 value from that templet that is my native behavior of PowerBI is not calculating this. But I want to calculate it is there any solution for that?
Home Office Value is not added to in total
DAX
MYDAX =
var selectvalue = SELECTEDVALUE('GL Department Accounts-Stack'[GL_Dept_Group_Sort_ID])
var totalactualMTD = [Total Actual MTD]
var myhomeofficeincome=CALCULATE([Total Actual MTD],'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 41, ALL('GL Department Accounts-Stack'))
var MYEXPENSES=CALCULATE([Total Actual MTD],'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 42,ALL('GL Department Accounts-Stack'))
var MyHomeOffice = ((MYEXPENSES*-1)+myhomeofficeincome)
var xxx= switch(
selectvalue,
48,MyHomeOffice,
totalactualMTD
)
It did work but I have some % values, so when I SUMX all values then it will sum my percentage values in total as well.
here is my complete Dax where I implemented your solution.
[Combine-Stack-Total Actual MTD -- Testing Aazam ] =
SUMX (
VALUES ( 'GL Department Accounts-Stack'[GL_Dept_Group_Sort_ID] ),
VAR selectvalue = 'GL Department Accounts-Stack'[GL_Dept_Group_Sort_ID]
VAR totalactualMTD = [Total Actual MTD]
VAR myhomeofficeincome = CALCULATE ([Total Actual MTD],'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 41,ALL ( 'GL Department Accounts-Stack' ))
VAR MYEXPENSES = CALCULATE ( [Total Actual MTD], 'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 42, ALL ( 'GL Department Accounts-Stack' ))
VAR MYHomeOffice = myhomeofficeincome - MYEXPENSES
VAR totalrevenue= CALCULATE([Total Actual MTD],'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 1,
ALL('GL Department Accounts-Stack'))
VAR totalcogs = CALCULATE([Total Actual MTD],'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 4,
ALL('GL Department Accounts-Stack'))
VAR totalpayrollexpense = CALCULATE([Total Actual MTD],'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 10,
ALL('GL Department Accounts-Stack'))
VAR totaloperatingexpenses= CALCULATE([Total Actual MTD],'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 15,
ALL('GL Department Accounts-Stack'))
VAR totalexternalexpense= CALCULATE([Total Actual MTD],'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 21,
ALL('GL Department Accounts-Stack'))
VAR totalrentexpense= CALCULATE([Total Actual MTD],'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 27,
ALL('GL Department Accounts-Stack'))
VAR totalotherexpesnsesincome= CALCULATE([Total Actual MTD],'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] =32, ALL('GL Department Accounts-Stack'))
VAR mercsalesGolfOperation= CALCULATE([Total Actual MTD],'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 40
&& 'GL Department Accounts-Stack'[GL_Dept_Group_Sort_ID]=104,ALL('GL Department Accounts-Stack'))
VAR mercsalesFBCatering= CALCULATE([Total Actual MTD],'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 40
&& 'GL Department Accounts-Stack'[GL_Dept_Group_Sort_ID]=105,ALL('GL Department Accounts-Stack'))
VAR cogsGolfOperation = CALCULATE([Total Actual MTD],'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 4
&& 'GL Department Accounts-Stack'[GL_Dept_Group_Sort_ID]=10,ALL('GL Department Accounts-Stack'))
VAR cogsFBcateringBanquet = CALCULATE([Total Actual MTD],'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 4
&& 'GL Department Accounts-Stack'[GL_Dept_Group_Sort_ID]=12,ALL('GL Department Accounts-Stack'))
VAR totalexternalexpensefinal=(totalexternalexpense+CgpHomeOffice)
VAR grossprofit=(totalrevenue-totalcogs)
VAR grossprofitpercentage = DIVIDE(grossprofit,totalrevenue,0 )
VAR revpercentage1= DIVIDE(totalpayrollexpense,totalrevenue,0)
VAR clublevelEbitdar= (grossprofit-totalpayrollexpense-totaloperatingexpenses)
VAR revpercentage2= DIVIDE(clublevelEbitdar,totalrevenue,0)
VAR corporateEbitdar= (clublevelEbitdar-totalexternalexpensefinal)
VAR revpercentage3= DIVIDE(corporateEbitdar,totalrevenue,0)
VAR corporateEbitda= (corporateEbitdar-totalrentexpense)
VAR netincome = (corporateEbitda-totalotherexpesnsesincome)
VAR cogsgolfoperper= DIVIDE(cogsGolfOperation,mercsalesGolfOperation,0)
VAR cogsfbbanquertper= DIVIDE(cogsFBcateringBanquet,mercsalesFBCatering,0)
VAR xxx =
SWITCH ( selectvalue, 48, MYHomeOffice,
17,grossprofit,
18,grossprofitpercentage,
29,revpercentage1,
43,clublevelEbitdar,
44,revpercentage2,
51,corporateEbitdar,
52,revpercentage3,
57,corporateEbitda,
74,netincome,
11,cogsgolfoperper,
13,cogsfbbanquertper,
totalactualMTD )
//Horizontal Report Structure
VAR CalcType = SELECTEDVALUE('GL Department Accounts-Stack'[Calc Type])
// should it be a simple total or a running total?
VAR DisplayDetailCode = SELECTEDVALUE('GL Department Accounts-Stack'[Show Detail])
// 1 if the detail should display and 0 if detail should be hidden
VAR isSubHeaderVisible = ISFILTERED('GL Department Accounts-Stack'[Stack_Dept_Name])
//we need to know if the sub header is trying to show itself
VAR ismainHeaderVisible = ISFILTERED('GL Department Accounts-Stack'[Stack Accounts Group])
//we need to know if the sub header is trying to show itself
VAR AccountGroupID = SELECTEDVALUE('GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID])
// Get the selected Account Group ID
var reeturn = SWITCH(TRUE(),
isSubHeaderVisible=TRUE() && DisplayDetailCode = "0" && CalcType = "20" &&
AccountGroupID <> 37 && AccountGroupID <>39 &&
AccountGroupID <>7 && AccountGroupID <>8 && AccountGroupID <>13 && AccountGroupID <>18 && AccountGroupID <>19 && AccountGroupID <>24 && AccountGroupID <>25 && AccountGroupID <>30
&& AccountGroupID <>35
,BLANK(),
isSubHeaderVisible=TRUE() && AccountGroupID = 37 ,REPT("A", 10),
isSubHeaderVisible=TRUE() && AccountGroupID = 39 ,REPT("A", 10),
//[Stack-Total Actual MTD]
xxx
)
return reeturn)
It is a template I created. These fields are coming from the same table GL Department Accounts-Stack but the column is Accounts Group ('GL Department Accounts-Stack'[GL Departments]
It blanks those rows, instead of excluding them from the sum
[Combine-Stack-Total Actual MTD -- Testing Aazam 2 ] =
SUMX (
FILTER (
SUMMARIZE(
'GL Department Accounts-Stack',
'GL Department Accounts-Stack'[Accounts Group],
'GL Department Accounts-Stack'[GL_Dept_Group_Sort_ID],
'GL Department Accounts-Stack'[GL Department]),
Not CONTAINSSTRING('GL Department Accounts-Stack'[GL Department],"%")
),
VAR selectvalue = 'GL Department Accounts-Stack'[GL_Dept_Group_Sort_ID]
VAR totalactualMTD = [Total Actual MTD]
VAR Cgphomeofficeincome =
CALCULATE (
[Total Actual MTD],
'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 41,
ALL ( 'GL Department Accounts-Stack' )
)
VAR CGPEXPENSES =
CALCULATE (
[Total Actual MTD],
'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 42,
ALL ( 'GL Department Accounts-Stack' )
)
VAR CgpHomeOffice = ((CGPEXPENSES*-1)+CGPhomeofficeincome)
VAR totalrevenue =
CALCULATE (
[Total Actual MTD],
'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 1,
ALL ( 'GL Department Accounts-Stack' )
)
VAR totalcogs =
CALCULATE (
[Total Actual MTD],
'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 4,
ALL ( 'GL Department Accounts-Stack' )
)
VAR totalpayrollexpense =
CALCULATE (
[Total Actual MTD],
'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 10,
ALL ( 'GL Department Accounts-Stack' )
)
VAR totaloperatingexpenses =
CALCULATE (
[Total Actual MTD],
'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 15,
ALL ( 'GL Department Accounts-Stack' )
)
VAR totalexternalexpense =
CALCULATE (
[Total Actual MTD],
'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 21,
ALL ( 'GL Department Accounts-Stack' )
)
VAR totalrentexpense =
CALCULATE (
[Total Actual MTD],
'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 27,
ALL ( 'GL Department Accounts-Stack' )
)
VAR totalotherexpesnsesincome =
CALCULATE (
[Total Actual MTD],
'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 32,
ALL ( 'GL Department Accounts-Stack' )
)
VAR mercsalesGolfOperation =
CALCULATE (
[Total Actual MTD],
'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 40
&& 'GL Department Accounts-Stack'[GL_Dept_Group_Sort_ID] = 104,
ALL ( 'GL Department Accounts-Stack' )
)
VAR mercsalesFBCatering =
CALCULATE (
[Total Actual MTD],
'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 40
&& 'GL Department Accounts-Stack'[GL_Dept_Group_Sort_ID] = 105,
ALL ( 'GL Department Accounts-Stack' )
)
VAR cogsGolfOperation =
CALCULATE (
[Total Actual MTD],
'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 4
&& 'GL Department Accounts-Stack'[GL_Dept_Group_Sort_ID] = 10,
ALL ( 'GL Department Accounts-Stack' )
)
VAR cogsFBcateringBanquet =
CALCULATE (
[Total Actual MTD],
'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] = 4
&& 'GL Department Accounts-Stack'[GL_Dept_Group_Sort_ID] = 12,
ALL ( 'GL Department Accounts-Stack' )
)
VAR totalexternalexpensefinal = ( totalexternalexpense + CgpHomeOffice )
VAR grossprofit = ( totalrevenue - totalcogs )
VAR grossprofitpercentage =
DIVIDE ( grossprofit, totalrevenue, 0 )
VAR revpercentage1 =
DIVIDE ( totalpayrollexpense, totalrevenue, 0 )
VAR clublevelEbitdar = ( grossprofit - totalpayrollexpense - totaloperatingexpenses )
VAR revpercentage2 =
DIVIDE ( clublevelEbitdar, totalrevenue, 0 )
VAR corporateEbitdar = ( clublevelEbitdar - totalexternalexpensefinal )
VAR revpercentage3 =
DIVIDE ( corporateEbitdar, totalrevenue, 0 )
VAR corporateEbitda = ( corporateEbitdar - totalrentexpense )
VAR netincome = ( corporateEbitda - totalotherexpesnsesincome )
VAR cogsgolfoperper =
DIVIDE ( cogsGolfOperation, mercsalesGolfOperation, 0 )
VAR cogsfbbanquertper =
DIVIDE ( cogsFBcateringBanquet, mercsalesFBCatering, 0 )
VAR xxx =
SWITCH (
selectvalue,
48, CgpHomeOffice,
17, grossprofit,
18, grossprofitpercentage,
29, revpercentage1,
43, clublevelEbitdar,
44, revpercentage2,
51, corporateEbitdar,
52, revpercentage3,
57, corporateEbitda,
74, netincome,
11, cogsgolfoperper,
13, cogsfbbanquertper,
totalactualMTD
)
//Horizontal Report Structure
VAR CalcType =
SELECTEDVALUE ( 'GL Department Accounts-Stack'[Calc Type] ) // should it be a simple total or a running total?
VAR DisplayDetailCode =
SELECTEDVALUE ( 'GL Department Accounts-Stack'[Show Detail] ) // 1 if the detail should display and 0 if detail should be hidden
VAR isSubHeaderVisible =
ISFILTERED ( 'GL Department Accounts-Stack'[Stack_Dept_Name] ) //we need to know if the sub header is trying to show itself
VAR ismainHeaderVisible =
ISFILTERED ( 'GL Department Accounts-Stack'[Stack Accounts Group] ) //we need to know if the sub header is trying to show itself
VAR AccountGroupID =
SELECTEDVALUE ( 'GL Department Accounts-Stack'[GL_Acct_Group_Sort_ID] ) // Get the selected Account Group ID
VAR reeturn =
SWITCH (
TRUE (),
isSubHeaderVisible = TRUE ()
&& DisplayDetailCode = "0"
&& CalcType = "20"
&& AccountGroupID <> 37
&& AccountGroupID <> 39
&& AccountGroupID <> 7
&& AccountGroupID <> 8
&& AccountGroupID <> 13
&& AccountGroupID <> 18
&& AccountGroupID <> 19
&& AccountGroupID <> 24
&& AccountGroupID <> 25
&& AccountGroupID <> 30
&& AccountGroupID <> 35, BLANK (),
isSubHeaderVisible = TRUE ()
&& AccountGroupID = 37, REPT ( "A", 10 ),
isSubHeaderVisible = TRUE ()
&& AccountGroupID = 39, REPT ( "A", 10 ),
//[Stack-Total Actual MTD]
xxx
)
RETURN
reeturn
)
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