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I have 2 lists, which contain the actual and plan KPI data of every month and YTD.
On the first page of my dashboard, I want to categorize some KPIs and sum them up (e. g. 6 KIPs summed up to Profit).
However, I want to create an arrow next to the term (e. g. profit), which compares the actual YTD with plan YTD. If it is higher than 5% it should change the arrow (up). If it's less it should show down.
Is that possible in Power BI?
Ty in advance.
@tuncay : I think you would need to create a new column which shows the difference (in % or as a decimal number) of your planed and actual KPI and then you can refer to this value with custom format (e.g. arrow up / down).
Hi @tuncay ,
In order to understand your query completly, can you share more details here like:
Thanks,
Pragati
I have two tables called actual and plan. Here you can see for each unit and ID I have the month and the corresponding KPI data.
With a measure, I want to compare the row data YTD with YTD PY (e. g. for the KPI column OEE). If it is bigger than 5%, I want an arrow showing up etc.
Hi @tuncay ,
Still trying to understand the OEE that you are talking about.
Can you kindly attach a sample file using dropbox with some anonymised data?
Thanks,
Pragati
OEE is just a KPI.
Unfortunately, I don't have access to dropbox. I tried uploading an excel file here: