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Iniyavan2007
Frequent Visitor

How to Achieve Multi level Hierarchy Drill through

CategoryStatement
Net revenueSales Accounts
Net revenueAccretion in WIP
Net revenueInter Company Transactions
Net revenueNet revenue
Manpower CostsDirect Manpower
Manpower CostsEmployee -Performance pay
Manpower CostsConsultant-CTC
Manpower CostsOther Manpower Costs
Manpower CostsManpower Costs
Outsourcing ChargesOutsourcing UK
Outsourcing ChargesOutsourcing Translation / Text permission
Outsourcing ChargesIntercompany Transactions
Outsourcing ChargesOutsourcing Charges
Other Direct CostsLeased Line Charges
Other Direct CostsConsumables
Other Direct CostsHire Charges
Other Direct CostsElectricity Charges
Other Direct CostsOther Direct Costs
Cost of RevenueManpower Costs
Cost of RevenueOutsourcing Charges
Cost of RevenueOther Direct Costs
Cost of RevenueCost of Revenue
Gross MarginNet revenue
Gross MarginCost of Revenue
Gross MarginGross Margin
General Administration ExpSupport Manpower cost
General Administration ExpBad Debts & Prior Period Items W/off
General Administration ExpSundry balance written Back 
General Administration ExpFluctuation charges
General Administration ExpGeneral Administration Exp
Total ExpensesGeneral Administration Exp
Total ExpensesMarketing Expenses - US Office
Total ExpensesMarketing Expenses - UK Office
Total ExpensesSales manpower
Total ExpensesMarketing Expenses - Others
Total ExpensesTotal Expenses
EBITDAGross Margin
EBITDA Total Expenses 
EBITDAEBITDA
Profit Before TaxEBITDA
Profit Before TaxInterest
Profit Before TaxDepreciation
Profit Before TaxProfit Before Tax
Profit After TaxProfit Before Tax
Profit After TaxProvision for Tax
Profit After TaxExceptional item
Profit After TaxOther income
Profit After TaxProfit After Tax

 

i have these bar chart 

Iniyavan2007_0-1725448395202.png

 

when i drill down Gross Margin i can see Cost of Revenue and Net revenue. Now i want drill from Net revenue to get Sales Accounts,Accretion in WIP,Inter Company Transactions.

How to drill when i only 2 category in my dataset.

Also I have filter out certain category to see only Net Revenue,GM,EBITDA,PBT,PAT

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

Hi @Iniyavan2007 ,

I create a sample dataset myself:

vjunyantmsft_0-1725501402604.png


To accomplish your needs, you may want to merge your tables in Power Query now:

vjunyantmsft_5-1725501614305.png

vjunyantmsft_6-1725501649102.png


After merging, expand the table:

vjunyantmsft_7-1725501746495.png

vjunyantmsft_8-1725501765579.png

vjunyantmsft_9-1725501783328.png

Add a custom column:

vjunyantmsft_12-1725501892025.png

vjunyantmsft_11-1725501833619.png

vjunyantmsft_13-1725501908905.png

Click "Close & Apply":

vjunyantmsft_14-1725501936167.png

And then you can create the visual:

vjunyantmsft_15-1725501967124.png

vjunyantmsft_16-1725501980084.png

 

vjunyantmsft_17-1725501989840.png

vjunyantmsft_18-1725501998076.png

vjunyantmsft_19-1725502010049.png


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

View solution in original post

2 REPLIES 2
Iniyavan2007
Frequent Visitor

Thank you so much.

v-junyant-msft
Community Support
Community Support

Hi @Iniyavan2007 ,

I create a sample dataset myself:

vjunyantmsft_0-1725501402604.png


To accomplish your needs, you may want to merge your tables in Power Query now:

vjunyantmsft_5-1725501614305.png

vjunyantmsft_6-1725501649102.png


After merging, expand the table:

vjunyantmsft_7-1725501746495.png

vjunyantmsft_8-1725501765579.png

vjunyantmsft_9-1725501783328.png

Add a custom column:

vjunyantmsft_12-1725501892025.png

vjunyantmsft_11-1725501833619.png

vjunyantmsft_13-1725501908905.png

Click "Close & Apply":

vjunyantmsft_14-1725501936167.png

And then you can create the visual:

vjunyantmsft_15-1725501967124.png

vjunyantmsft_16-1725501980084.png

 

vjunyantmsft_17-1725501989840.png

vjunyantmsft_18-1725501998076.png

vjunyantmsft_19-1725502010049.png


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

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