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Helper IV

## Percentage cost vs budget

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.

2 REPLIES 2
Community Support

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?

Best regards,
Community Support Team_Binbin Yu

Helper IV

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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