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vgeldbr
Helper IV
Helper IV

Matrix with columns with mixed dimension columns

I'm looking for suggestions on how to create a matrix table where some of the columns are based on a dimension (like month) but at last one is just a total not broken down by month. I would like to do this without having to create a measure for each column.

 

Below is what I would like to see but this uses a measure for every single column.

vgeldbr_1-1647279150002.png

 

Below is what it look like with Fiscal Year and Fiscal Month as columns in the matrix visual. Unfortunately I then get Plan broken down by month when I only want to see the total for Plan but the months for the Forecast and Actuals.

 

vgeldbr_2-1647279238298.png

 

1 REPLY 1
PaulDBrown
Community Champion
Community Champion

Here is one way:

Creating a custom matrix 

 

and another example

Add a second column to matrix header 





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