Hi All,
I have a cross tab for which I need to calculate the % variance, it's set out as below, I tried to create the expression but keep getting an error, any ideas what the expression should read like, revenue and budget are two measures. Any pointers much appreciated.
Current Month YTD
Revenue Budget (% Var) Revenue Budget
Brand $xx $xx ???? $xx
Hi,
Here I didn't get you exactly.. but let me give you some solution
X Y
Pline 2001 2002 2003 Total (Quantity) Revenue (X/Y)*100
A 10 20 30 60 1000 6
B 40 50 60 150 2000 7.5
Total(Year) 50 70 90 210 3000 7
For getting this you need to put solve order=2 on the properties of the last column.
Thanks