Matrix

[ani_informa]

Hi 

I have a table with Scenario as a column and it contains values like Actual, Budget. I want to use matrix control ( or any other visual )  so I can show the values like following snap. When I pull Scenario column from table to "Column" section of matrix, it is showing me view with Actual and Budget But I want to show one more column next to Budget "Bud Var" which can show the variance.

Also Profit (on row) is the one which I want to calculated in runtime and it is Revenue - Direct Costs. Is this requirement possible using any visual ?

Any input will be much appreciated.

[Icey · Accepted solution]

Hi @ani_informa ,

I have answered a similar post before, and you can refer to it:

Combine measures in Matrix visual and calculate variance by date and period.

Best Regards,

Icey

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