Forum Discussion

Sime's avatar
Sime
Helper I
4 years ago
Solved

Grouped Performance Evaluation

Hi All,   I have a dataset that is broken down by projects and stages.  What I would like to do is to performance an evaluation on the total project to see whether the budget has been exceeded over...
  • HotChilli's avatar
    4 years ago

    In Power Query, use the Group By on Proj Number with 3 aggregations (Sum Budget, Sum Cost and 'all rows' )

    You can then add a column to divide cost/budget. Then add another column using this to get the bucketing (if..then.. else).

    You can then expand the 'all rows' to return the stage details (from the column header)