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I'm trying to calculate the percentage hours toward monthly goal. Separately, I've confirmed that my numerator and denominator give me the desired results, but when I try to divide the numerator by the denominator, I get " - " in my KPI. The calculation is:
Sum(if(BUDGET_MONTH_CAL=MONTH(TODAY()),duration/60)))/if(BUDGET_MONTH_CAL=MONTH(TODAY()), BUDGET_AMT_PROG)
Should I be calculating this percentage?
This works, though I'm not clear on why the denominator wants to be summed since it's a single value.
Sum(if(BUDGET_MONTH_CAL=Month(Today()), duration/60))
/
Sum(if(BUDGET_MONTH_CAL=Month(Today()), BUDGET_AMT_PROG))
Not it doesn't - I didn't realize I had a filter on. But it does give me ideas...
sum(if(MONTH_ACTUAL_DATE=Month(Today()), duration))/60
/
sum(if(BUDGET_MONTH_CAL=Month(Today()), BUDGET_AMT_PROG))
though I have to tweak it for set analysis