Variance Measures

[Anonymous]

Hi All,

I need to add a variance measure to show GLACT2021 Actual Revenue minus GLACT2021 Actual Expenses, and the same for GLBUD2021.

For example here, for Actual Rev minus Expense the variance measure should display the value "-257,806.50", and for Budget Rev minus Expense the variance measure should display the value "-414,338.91"

My data in excel is set up like this

Thanks in Advance

[parry2k]

@Anonymous not sure how you are looking at the data, very hard to read from these small images. are you putting year either on column or row

[Anonymous]

I would like to have a multi-row card beneath this matrix that shows a bottom line (GLACT2021 Actual Revenue minus GLACT2021 Actual Expenses, and the same for GLBUD2021.)

I am trying to re-create this for example

But I would like to have a multi row card below the matrix that would display the "257,807" "-414,339" and the "156,532"

[parry2k]

@Anonymous you should add following measure:

Sum = SUM ( Table[Amount] )

Variance = 
CALCULATE ( [Sum], Table[accountType] = "Revenue" ) -
CALCULATE ( [Sum], Table[accountType] = "Exoenses" )

✨ Follow us on LinkedIn

Learn about conditional formatting at Microsoft Reactor

My latest blog post The Power of Using Calculation Groups with Inactive Relationships (Part 1) (perytus.com) I would ❤ Kudos if my solution helped. 👉 If you can spend time posting the question, you can also make efforts to give Kudos to whoever helped to solve your problem. It is a token of appreciation!

⚡ Visit us at https://perytus.com, your one-stop-shop for Power BI-related projects/training/consultancy.⚡

[Anonymous]

When I do this it gives me 2,379,103.08