Forum Discussion
Building a forecast budget
Hello Everyone, First of all, i'm using powerbi since a years and a half, this is one of my biggest project. I want to do some forecast budgeting with the human ressources by adding some hypoth...
Hello,
Thanks Anonymous , but does not seems to work, or maybe i misunderstood.
PBIX
Here is my PBIX, i don't know if it worked.
My goal is in the sheet : "BUDGET VS REAL" to be able to filtered on the "Matricule"
And in "Page3", the measure to work in global not if only filtered. Because i want to see it globally and personnally.
The main table used are:
- Détail
- Date for all the measure
- Regroupementtest : to transform measure in one column for relation
- Segmentation: to connect real and budget category
The rest are used for measure purposes.
Kind regards.
Louis
Here i