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pawelj795's avatar
pawelj795
Icon for Post Prodigy rankPost Prodigy
6 years ago

Create a budget model with a few variables

Hi,
Currently, I'm working on preparing my sales budget. (Sales QTY, Revenues, COGS)

 

I want to input my data to excel horizontally, however in Power BI, I want to display this data vertically.

 


The standard solution by unpivot columns wouldn't work, because I have:

  • 3 dimensions, that is Company Number, Product Groups and Months
  • 3 budget version - Start, Optimistic, Negative
  • 3 values - QTY, Revenues, COGS


Thanks for any help in advance!

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