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Is this matrix Possible. Here are the Rows values of Net Sales, covers, Average Spend per hour, Provisional Labour Cost, % Of Sales, and Provisional Labour Hours.
Columns Will be Mon to Sun and WTD, Last Year's WTD, Variance with Last year's WTD,% of Variance with Last year's WTD, WTD Budget, Variance with WTD Budget,% of Variance with WTD Budget.
How to Solve this?
Solved! Go to Solution.
Hi @vikramsharma18 ,
There are several approaches to your use case
I can't share with you the pbix as the data is confidential and the solution took some time to come into fruition. But here's a sample pbix of a similar but very simple use case. https://1drv.ms/u/s!AqxKG9R1145foQvISJkkuSEpEUQy?e=5YwIdj
Notice in that first column chart below the total is one of the columns. The second chart is how it is normally done.
Hi @vikramsharma18 ,
There are several approaches to your use case
I can't share with you the pbix as the data is confidential and the solution took some time to come into fruition. But here's a sample pbix of a similar but very simple use case. https://1drv.ms/u/s!AqxKG9R1145foQvISJkkuSEpEUQy?e=5YwIdj
Notice in that first column chart below the total is one of the columns. The second chart is how it is normally done.
Good post! The easiest way for him would be calculation groups, it's also the one solution which requires the least effort and no custom visuals.
Possible with calculation groups where you add "Mon", "Tue", ... "Week to date", "Last year WTD" ,... "var %" as calculation items for your Measures ([Net sales], [Covers] and so on).
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