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Bremer's avatar
Bremer
New Member
8 years ago

Budget hours vs. FTE

Hello,

 

A Little introduction first. I have a power Bi report that shows the actual hours per project. Now i wan't to add the consultants their targets and FTE hours.

 

Table 1:

Hours, Names, FTE

Table 2:

Working hours per project, Names., Month

Table 3:

Working days per month, Working hours, Target hours.

 

Now i would like to combine those 3 tables.

The last table show the target hours cummulative.

 

In Excel i would have used the vertical lookup function to determine the hours cummalative for the selected month.
That multiplied by the consultants it's FTE is his target.  I am able to put this in a table. 

 

NaamMax-hours p/mHoursFTEMonth
Consultant 1160144,612
Consultant 117616011
Consultant 216016012
Consultant 217617611
Consultant 217617613
Consultant 316016012
Consultant 317617611
Consultant 317617613
Consultant 41601280,82
Consultant 41761360,81
Consultant 41761440,83
Consultant 41768 1

 

Unfortunately if i change the table into a column chart i can only count or summarize the max hours. Is there any way to solve this problem? I Tried to use a new measure, but this didn't work.

 

Looking forward to an reply.

 

Kind regards,

Onno Bremer