Forum Discussion

mapko's avatar
mapko
Icon for Helper I rankHelper I
10 years ago

PnL: Vertical Analysis % issue

All,   I need to implement vertical analysis to my PnL statement.    My DAX query to calcualte the percentage is as follows:   Vertical = 'Profit & Loss Measures 1 Company'[Profit & Loss Value]...
Need Help
mapko's avatar
mapko
Icon for Helper I rankHelper I
10 years ago

v-haibl-msft, thanks for your reply. The expectation is that the DAX measure always returns sum of the Revenue account and then divide each account within the PnL statement with this measure. 

Thank you!

v-haibl-msft's avatar
v-haibl-msft
Icon for Microsoft Employee rankMicrosoft Employee
10 years ago

mapko

 

Is the sum of the Revenue account a dynamic value in different rows? For example, for Revenues row, its value is 128218, and for Cost of goods sold row, its value is 137317. The result of Vertical is 128218/128218 and 0/137317 for the first two rows? In that case, we need to know the calculation method of sum of the Revenue account. You’d better give some sample data of your table and the expected output.

 

Best Regards,

Herbert

  • mapko's avatar
    mapko
    Icon for Helper I rankHelper I
    10 years ago

    v-haibl-msft

     

    I actually resolved this. Happy to share my expression if its interesting for you. 

     

    Marko

    • v-haibl-msft's avatar
      v-haibl-msft
      Icon for Microsoft Employee rankMicrosoft Employee
      10 years ago

      mapko

       

      I would be great if you can share your expression. You can share it and then mark it as solution. It is helpful to others if they have the same problem.

       

      Best Regards,

      Herbert