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-Comparing vehicle production forecast at different points in time. Calculating their variance and then using that with $/vehicle to estimate a $ variance by month
-Var Apr19 to budget is a measure, $’s per vehicle is a column in its’ on query
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Issue
-Adding subtotals to the matrix
-Variance by vehicle line like DK is correct
-Variance by Fiat Chrysler is no good. This line is summing up all the variances for Fiat Chrysler and multiplying it by the summed $’s/vehicle.
-This calculation does not match the actual sum of Var $’s
-budget, apr19, $’s vehicle related to each other by program code
Hi @pludlow ,
You may have a look at this thread:
Best regards,
Yuliana Gu
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