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Hi All
I need to add in a measure to find out the percentage of cost vs budget as below:
FY | Sub Unit | Budget | Cost | % Cost vs Budget |
22/23 | A | 1000 | 500 | 50% |
22/23 | B | 1000 | 200 | 20% |
22/23 | C | 2000 | 500 | 25% |
22/23 | D | 3000 | 600 | 20% |
The budget and cost are stored in two seperate tables: Table 1[Budget], and Table 2[Cost]. Please could anyone help to tell me how to work out and add in the new measure '% Cost vs Budget'. Many thanks.
Hi @Apple08 ,
In order to better understand your demands and give the right solution, could you please provide some more specific information? such as your desensitized example data and a screenshot of your desired results?
Thanks for your efforts & time in advance.
Best regards,
Community Support Team_Binbin Yu
Thanks. The Budget (Table 1) and Cost (Table 2) are seperated, however I can now use SUMX filter DAX to obtain the cost from Table 2 to Table 1 as below:
Table 1
FY | Sub Unit | Budget | Cost |
22/23 | A | 1000 | 500 |
22/23 | B | 1000 | 200 |
22/23 | C | 2000 | 500 |
22/23 | D | 3000 | 600 |
The Desire result is I need to get the column of % Cost vs Budget, which is for Sub Unit A, calculate 500/1000 = 50%, for Sub Unit B 200/1000 = 20% etc as below:
FY | Sub Unit | Budget | Cost | % Cost vs Budget |
22/23 | A | 1000 | 500 | 50% |
22/23 | B | 1000 | 200 | 20% |
22/23 | C | 2000 | 500 | 25% |
22/23 | D | 3000 | 600 | 20% |
I have tried to add in two measures for the sum of budget and sum of cost, then divide the measures but I am unable to get the desire result. Please could you help and let me know if anything is unclear.
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