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zervino
Frequent Visitor

Waterfall chart changes between two years

I have information in this format:

 

YearDepartmentSales
2022Accessories1200
2022Services500
2022Core4200
2023Accessories800
2023Services700
2023Core3800

 

 

I want to create a waterfall chart that shows the evolution from 2022 to 2023 by department.

 

This is, first column would be the total for 2022 and then a waterfall (increase/decrease) by department (so 3 columns) and lastly a 2023 total column.

 

I see examples that make the waterfall by months, but I need by deparments instead, so not sure how to do it.

1 ACCEPTED SOLUTION
v-yohua-msft
Community Support
Community Support

Hi, @zervino 

 

Based on your information, I create a table:

 

vyohuamsft_0-1706853801988.png

 

Then follow this steps:

Create a waterfall visual, and put parameters in the field like this

vyohuamsft_1-1706853801993.png

 

The first column is the total for 2022 and then a waterfall (increase/decrease) by department and lastly a 2023 total column

 

 

 

How to Get Your Question Answered Quickly 

If it does not help, please provide more details with your desired output and pbix file without privacy information (or some sample data)

Best Regards

Yongkang Hua

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

View solution in original post

1 REPLY 1
v-yohua-msft
Community Support
Community Support

Hi, @zervino 

 

Based on your information, I create a table:

 

vyohuamsft_0-1706853801988.png

 

Then follow this steps:

Create a waterfall visual, and put parameters in the field like this

vyohuamsft_1-1706853801993.png

 

The first column is the total for 2022 and then a waterfall (increase/decrease) by department and lastly a 2023 total column

 

 

 

How to Get Your Question Answered Quickly 

If it does not help, please provide more details with your desired output and pbix file without privacy information (or some sample data)

Best Regards

Yongkang Hua

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

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