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I have created a pivot table which contains account details as dimensions and "Actuals", "Forecast" and "Variance" as measures.
The measures are all calculated within expression.
I need to create 3 groups of columns, 2 of them (Current month and YTD) containing the measures listed above, and another group containing "Runrate", "Budget" and "Variance (Budget/Forecast)".
I've seen workarounds using inline tables etc, however I'm struggling to apply this to my app.
Example of desired result below, any suggestions are welcome!
Current Month | YTD | Full Year | ||||||||||||||
SCOA | SCOA Description | Old GL | OldGL Description | P&L Classification | IFRS | Group Account | Actual | FC09 | Variance | YTD Actual | YTD Budget | Variance to Budget | Runrate | FC09 | Full Year Budget | Variance FC09 Vs Budget |
Hi Spiderman,
please check this post. I think this is what you need. except, that you will add them as columns, not rows:
Group Kpis by theme - Qlik Community - 1933287
Kind Regards,
Johannes
Hi Spiderman,
please check this post. I think this is what you need. except, that you will add them as columns, not rows:
Group Kpis by theme - Qlik Community - 1933287
Kind Regards,
Johannes
Thank you for your response!
I've successfully created the grouped columns on the pivot table which is good progress.
However, i'm now struggling with the measure expression, please see example below:
=pick([Groups2.Measureno]
, =sum(if([Period reporting on] = date(today(),'M') -1,Amount)) - (sum(if([Period reporting on] = date(today(),'M') -1,Amount))*2)
, =sum(if(FCPeriod = date(today(),'M'),[FC09-4.Forecast]))
, =sum(if([Period reporting on] = date(today(),'M') -1,Amount)) - (sum(if([Period reporting on] = date(today(),'M') -1,Amount))*2) - sum(if(FCPeriod = date(today(),'M'),[FC09-4.Forecast]))
)
Error message i'm getting is saying i'm missing a bracket, but have been trawling through the expression and can't find an error, would you mind taking a look?
Error in expression : ')' expected
Thanks again for your help!
Have spotted the error, I needed to remove the '=' from the expressions.
Just working on the rest of the expressions will mark as solved once complete
Thanks again!