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Marks9172
Regular Visitor

Variance between Season columns in Matrix visual

Hi

I have a matrix visual that shows SUM of values contained in a table column PAYMENT - NET in columns segmented by tabel column SEASON.  I separated the matrix into rows by values in the table column PAYMENT.

 

I use a filter to filter the visual by values in the table column ORGANIZATION.  

 

I would like to add a variance between the SUM of the PAYMENT - NET values that displays the percentage variance between SEASON.  

 

I am including a sample table for reference and a screenshot of the current table and where I would like to add the variance column

 

Thanks for your help.  Been struggling with this for a day and can't find an example of a similar issue. 

 

Sample Data 

 

Screenshot 2023-05-26 at 10.12.31 AM.png

3 REPLIES 3
vk_pbi
Resolver II
Resolver II

Hi @Marks9172 

Can you provide some sample data to help you on this

I would suggest, create measures for each segment like "21/22" and "22/23", then calculate variance between these two measures

Thanks for the reply.

Yes, here is a link to the sample data:

Sample Data 

Marks9172
Regular Visitor

Also realized it might be helpful to have an image for the setup of the matrix visual

Screenshot 2023-05-26 at 10.26.33 AM.png

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