FTE calculation, with totals

[Lars_c]

Hey all,

I'm stuck with a calculation of number of FTEs. I have the amount of time employees should work, and the performed amount. 

The employees are also categorized per departement and complany. 

I can calculate the FTE for every employee, but i can't find out how to do a sum of these numbers, as the measure divides all the hours of all the employees combined.

I also tried using the query editor, but then i have different measures for week, month and year. 

My goal is a table which you can expand/drill down up to employee level and week (of year) level, like this:

My data looks like this:

date	Company	departement	Name	Hours	HourstoWork
18-Dec-20	abc	sales	A	0	8
17-Dec-20	abc	sales	A	8	8
16-Dec-20	abc	sales	A	8	8
15-Dec-20	abc	sales	A	8	8
14-Dec-20	abc	sales	A	8	8
11-Dec-20	abc	sales	A	8	8
10-Dec-20	abc	sales	A	8	8
09-Dec-20	abc	sales	A	8	8
08-Dec-20	abc	sales	A	8	8
07-Dec-20	abc	sales	A	0	8
18-Dec-20	abc	internal	B	8	8
17-Dec-20	abc	internal	B	8	8
16-Dec-20	abc	internal	B	8	8
15-Dec-20	abc	internal	B	8	8
14-Dec-20	abc	internal	B	8	8
11-Dec-20	XYZ	operations	C	8	8
10-Dec-20	XYZ	operations	C	8	8
09-Dec-20	XYZ	operations	C	8	8
08-Dec-20	XYZ	operations	C	8	8
07-Dec-20	XYZ	operations	C	8	8

Thanks in advance

[v-stephen-msft · Accepted solution]

Hi @Lars_c ,

Because you want a week level, you can create a calculated table as follows. There's a relationship between two tables.

Calendar =
ADDCOLUMNS (
    CALENDAR ( MIN ( 'Table'[date] ), MAX ( 'Table'[date] ) ),
    "Week",
        YEAR ( [Date] ) & "-"
            & WEEKNUM ( [Date] )
)

Create a measure.

Measure = DIVIDE(SUM('Table'[Hours]),SUM('Table'[HourstoWork]))

You can check more details from here.

Best Regards,

Stephen Tao

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

[Akshay_Kadoo]

What if instead of Calender table we used Calculate Column like below in same table :
Year-Week = CONCATENATE(CONCATENATE((YEAR(Table[Date]),"-"),WEEKNUM(Table[Date]))

[amitchandak]

@Lars_c , what is formula you are trying, what is expcted output value

You can have a measure like

divide(sum(Table[Hours]), sum(Table[HourstoWork]))

use a date table.Date table can have month and year, that you can use in a matrix visual

https://docs.microsoft.com/en-us/power-bi/visuals/desktop-matrix-visual

To get the best of the time intelligence function. Make sure you have a date calendar and it has been marked as the date in model view. Also, join it with the date column of your fact/s. Refer :radacad sqlbi My Video Series Appreciate your Kudos.