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Lexey's avatar
Lexey
Helper I
8 years ago
Solved

error with VALUES

Colleagues, Daxers need help! there is a table with the works and cost http://prntscr.com/j5mbxu for each building There is a planned budget, I do the small analysis on distribution of current co...
  • MFelix's avatar
    MFelix
    8 years ago

    Hi Lexey,

     

    The issue here is your aggregation level, using the all fact table to make your percentage when you add several columns from your table it will give you the total cost divided by all the slice and dices so not 100% per column. Because you are making it at a Jobs level you need to calculated it at that level so you need to change your percentage to:

     

    Procentage = CALCULATE([total cost] / CALCULATE([total cost]; ALL('fact'[jobs])))

    Other issue is Budget value you are making a sumX of the plan and then multiplying that sumx by the porcentage on SUMX the calculations are made line by line and then summed so you need to calculate for each cost line the percentage value and then do the sum you need to change it to:

     

    Values of budget = SUMX(plan;plan[plan] * [Procentage])

    See result am PBIX file below:

     

    Regards,

    MFelix