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Anonymous
Not applicable

Hide certain parts of matrix

Good afternoon.

I have the following matrix

 

 

cquiros_3-1632775839331.png

 

 But , i want in the following form:

 

Type201920202021Chg ABSChg %
A-Revenue16,352,23319,912,52622,275,2532,362,72711.9%
B-Cost of Sales-697,902-931,800-1,637,882-706,08275.8%
C-GP15,654,33118,980,72620,637,3711,656,6458.7%
D-Does-12,123,759-14,666,690-15,194,498-527,8083.6%
E-OP3,530,5724,314,0365,442,8731,128,83726.2%

 

It's possible?

Also, I don't understand how to make the matrix calculate the Subtotal correctly. The Chg ABS=22,275,253-19,912,526 and
Chg %= 2,362,727/19,912,526

1 ACCEPTED SOLUTION
v-luwang-msft
Community Support
Community Support

Hi  @Anonymous ,

Test the following measure:

 

Chg_ABS = 
CALCULATE (
    MAX ( 'Table'[value] ),
    FILTER (
        ALL ( 'Table' ),
        'Table'[Type] = MAX ( 'Table'[Type] )
            && 'Table'[Year] = MAX ( 'Table'[Year] )
    )
)
    - CALCULATE (
        MAX ( 'Table'[value] ),
        FILTER (
            ALL ( 'Table' ),
            'Table'[Type] = MAX ( 'Table'[Type] )
                && 'Table'[Year]
                    = MAX ( 'Table'[Year] ) - 1
        )
    )
Chg % = FORMAT(DIVIDE([Chg_ABS],CALCULATE(MAX('Table'[value]),FILTER(ALL('Table'),'Table'[Type]=MAX('Table'[Type])&&'Table'[Year]=MAX('Table'[Year])))),"0.001")*100&""&"%"

 

vluwangmsft_0-1632967402186.png

And if you want to show as your show ,test below:

Step1,create the following column:

Chg_ABS2 = IF('Table'[Year]=2021,
CALCULATE (
    MAX ( 'Table'[value] ),
    FILTER (
        ALL ( 'Table' ),
        'Table'[Type] = EARLIER( 'Table'[Type] )
            && 'Table'[Year] = EARLIER ( 'Table'[Year] )
    )
)
    - CALCULATE (
        MAX ( 'Table'[value] ),
        FILTER (
            ALL ( 'Table' ),
            'Table'[Type] = EARLIER ( 'Table'[Type] )
                && 'Table'[Year]
                    = EARLIER ( 'Table'[Year] ) - 1
        )
    ),BLANK())

 

Chg %2 = IF('Table'[Year]=2021,FORMAT(DIVIDE([Chg_ABS],CALCULATE(MAX('Table'[value]),FILTER(ALL('Table'),'Table'[Type]=EARLIER('Table'[Type])&&'Table'[Year]=EARLIER('Table'[Year])))),"0.001")*100&""&"%",BLANK())

 

Then create the following talbe:

Table3 = ADDCOLUMNS(SUMMARIZE('Table','Table'[Type],'Table'[Chg_ABS2]),"Year","Chg_ABS")
Table4 = ADDCOLUMNS(SUMMARIZE('Table','Table'[Type],'Table'[Chg %2]),"Year","Chg %")

merge table:

Table2 = UNION( SUMMARIZE('Table','Table'[Year],'Table'[Type],'Table'[value]), SELECTCOLUMNS(Table3,"Year",Table3[Year],"Type",Table3[Type],"value",Table3[Chg_ABS2]), SELECTCOLUMNS(Table4,"Year",Table4[Year],"Type",Table4[Type],"value",Table4[Chg %2]))

 

Create table base on the table2:

vluwangmsft_1-1632974164579.png

 

 

Did I answer your question? Mark my post as a solution!


Best Regards

Lucien

View solution in original post

3 REPLIES 3
v-luwang-msft
Community Support
Community Support

Hi  @Anonymous ,

Test the following measure:

 

Chg_ABS = 
CALCULATE (
    MAX ( 'Table'[value] ),
    FILTER (
        ALL ( 'Table' ),
        'Table'[Type] = MAX ( 'Table'[Type] )
            && 'Table'[Year] = MAX ( 'Table'[Year] )
    )
)
    - CALCULATE (
        MAX ( 'Table'[value] ),
        FILTER (
            ALL ( 'Table' ),
            'Table'[Type] = MAX ( 'Table'[Type] )
                && 'Table'[Year]
                    = MAX ( 'Table'[Year] ) - 1
        )
    )
Chg % = FORMAT(DIVIDE([Chg_ABS],CALCULATE(MAX('Table'[value]),FILTER(ALL('Table'),'Table'[Type]=MAX('Table'[Type])&&'Table'[Year]=MAX('Table'[Year])))),"0.001")*100&""&"%"

 

vluwangmsft_0-1632967402186.png

And if you want to show as your show ,test below:

Step1,create the following column:

Chg_ABS2 = IF('Table'[Year]=2021,
CALCULATE (
    MAX ( 'Table'[value] ),
    FILTER (
        ALL ( 'Table' ),
        'Table'[Type] = EARLIER( 'Table'[Type] )
            && 'Table'[Year] = EARLIER ( 'Table'[Year] )
    )
)
    - CALCULATE (
        MAX ( 'Table'[value] ),
        FILTER (
            ALL ( 'Table' ),
            'Table'[Type] = EARLIER ( 'Table'[Type] )
                && 'Table'[Year]
                    = EARLIER ( 'Table'[Year] ) - 1
        )
    ),BLANK())

 

Chg %2 = IF('Table'[Year]=2021,FORMAT(DIVIDE([Chg_ABS],CALCULATE(MAX('Table'[value]),FILTER(ALL('Table'),'Table'[Type]=EARLIER('Table'[Type])&&'Table'[Year]=EARLIER('Table'[Year])))),"0.001")*100&""&"%",BLANK())

 

Then create the following talbe:

Table3 = ADDCOLUMNS(SUMMARIZE('Table','Table'[Type],'Table'[Chg_ABS2]),"Year","Chg_ABS")
Table4 = ADDCOLUMNS(SUMMARIZE('Table','Table'[Type],'Table'[Chg %2]),"Year","Chg %")

merge table:

Table2 = UNION( SUMMARIZE('Table','Table'[Year],'Table'[Type],'Table'[value]), SELECTCOLUMNS(Table3,"Year",Table3[Year],"Type",Table3[Type],"value",Table3[Chg_ABS2]), SELECTCOLUMNS(Table4,"Year",Table4[Year],"Type",Table4[Type],"value",Table4[Chg %2]))

 

Create table base on the table2:

vluwangmsft_1-1632974164579.png

 

 

Did I answer your question? Mark my post as a solution!


Best Regards

Lucien

Anonymous
Not applicable

Hi,  , thanks for your deeply appreciated help. It worked with some minor modifications.

Greg_Deckler
Super User
Super User

@Anonymous Yes it is possible: The New Hotness (Custom Matrix Hierarchy) - Microsoft Power BI Community


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