cancel
Showing results for 
Search instead for 
Did you mean: 
Reply
pgeary
New Member

Actual vs Budget vs PY in a Matrix with Scenarios in the Column

Hello,

 

I am trying to create a measure that provides one scenario (actuals) vs. a second scenario (budget). I can make actual sales vs. budget sales and get a figure, but I want the formula to be generic enough to use with any of my line items and get an answer.

i.e. a 4th column in the screenshot below for each line item a difference will appear based on each scenario (actual - budget and actual - PY).

🙂 Thanks.

pgeary_0-1674797102810.png

 

0 REPLIES 0

Helpful resources

Announcements
Join Arun Ulag at MPPC23

Join Arun Ulag at MPPC23

Get a sneak peek into this year's Power Platform Conference Keynote.

PBI Sept Update Carousel

Power BI September 2023 Update

Take a look at the September 2023 Power BI update to learn more.

Learn Live

Learn Live: Event Series

Join Microsoft Reactor and learn from developers.

Dashboard in a day with date

Exclusive opportunity for Women!

Join us for a free, hands-on Microsoft workshop led by women trainers for women where you will learn how to build a Dashboard in a Day!

Top Solution Authors