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I am trying to figre out the correct measure to show "Projected Hours" for future possible assignments for resources. The Gantt chart works easy enough. It is pulling Start and End date from a spreadsheet, and it works perfect and will change depeding on which opportunity I select. Where I need help is getting that to translate into projected hours in hte matrix. The totals by person are correct, but the monthly splits are not accurate. I would want someone with a Dec 1 - June 30 assignment to show 160 or 168 or whatever the correct monthly split for each month. Alternatively, the Julius resource that has a few short term engagements shows the correct monthly split, but the incorrect total. December actually works perfect, but it does not flow through to other months. any help would be much appreciated.
Hey,
please prepare some sample data, exact to the data model, but just some sample data.
Upload the pbix and / or xlsx to onedrive or dropbox, and share the link.
Please, also provide the expected result for one or two resources and their split across months.
Regards,
Tom
Hi tom
Let me know if this works for you. You should find a pbix and an excel file. The Forecast tab is driving the pbix query. The Expected results tab is how I would expect the results in the pbix to isplay based on Start and End dates in excel file