Waterfall Chart summing issue

[Anonymous]

Hi all,

I have some data, this is a part of it:

I want to do the Waterfall Chart which shows me difference between sums along every version, the table of version/value looks like this:

but when I try to do the version/value waterfall chart it adds up to total  1 567 367,89 and I want it to show me changes between f.e. W13 and W14 is +47,11 not +170 055,70.

How do I do that? Should I do some measures? I want it to be responsive to other filters also so I cant do new table with flat values.

Thanks in advance

[poweraspirant]

Hi Everyone, 

I am trying to develop a Waterfall chart on the data attached. But unable to get correct balance amount . Can anyone help me how to declare start value and get correct balance in waterfall chart. 

[v-yulgu-msft]

Hi @Anonymous,

Please add below calculated columns in original table.

Sum per version =
CALCULATE (
    SUM ( Version_Value[Value] ),
    ALLEXCEPT ( Version_Value, Version_Value[Version] )
)

Sum next version =
CALCULATE (
    SUM ( Version_Value[Value] ),
    FILTER (
        Version_Value,
        Version_Value[Index]
            = EARLIER ( Version_Value[Index] ) + 1
    )
)

Diff =
IF (
    Version_Value[Sum next version] = BLANK (),
    Version_Value[Sum per version],
    Version_Value[Sum next version] - Version_Value[Sum per version]
)

Best regards,

Yuliana Gu

[Anonymous]

I did what you told and it looks good, but I can't filter the data now, f.e. i want to show only for January, but it still sums all the cells.

Is there a way to enable this kind of filters?

Radkos

[Anonymous]

 

These columns are very important to filter, do I put something into existing measure or should I write new one?

Thank again for all help.

Radkos