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desertislesql's avatar
desertislesql
Most Valuable Professional
10 years ago

Waterfall report starting value

I am looking for a waterfall report to look exactly like this Office 365 page. http://bit.ly/1MQVmJb  I want to have a starting value of budgeted value, chart the variances and end up with the actual value. I don't see how to do the same thing in Power BI as I can't figure out how to start say with Budget and get the variances displayed to end with Actuals.  Any assistance would be most appreciated.

 

Regards,

 

Ginger

 

7 Replies

  • Greg_Deckler's avatar
    Greg_Deckler
    Community Champion

    Yeah, the issue that I see is that there is no way to set individual data values as "totals", which baseline to 0 instead of "floating". I can't see a way around that at present.

    • desertislesql's avatar
      desertislesql
      Most Valuable Professional

      That's bad news.  I was hoping that I was just missing something.  It strikes me as odd that I could do what I want in Excel 2016 and not Power BI.

      • ImkeF's avatar
        ImkeF
        Community Champion

        You can achieve it by data modelling (see this file).

        Only thing I couldn't figure out is how to give the first column a different colour. Watch out for the sort-by-index column!

    • denpries's avatar
      denpries
      Resolver I

      Yeah klabir, thats great and all, but with 500+ users i end up paying tweny kazillion euros.

      Not an option.

      • klabir's avatar
        klabir
        Helper V

        no, contact me for unlimted use in your enterprise, its cheap, i promise. leave your email in one of our contact form on our website to getin touch.

        THX

        Klaus