Creating matrix with data outside column

Hi Filippomonti ,

As far as I know, if you add separate measures like [Delta SQM]/[Delta Revenue]/[Delta Unit] in to matrix value field, matrix will expand based on Actual/Budget.

I suggest you to try to show them in Total field in matrix. 

Measure should look like as below.

UnitSQM =
IF (
    HASONEVALUE ( 'TableName'[Column in Matrix Column] ),
    [UnitSQM],
    [Delta SQM]
)

Then rename the subtotal name in visual format.

Best Regards,
Rico Zhou

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