Unlock a world of possibilities! Login now and discover the exclusive benefits awaiting you.
Afternoon,
I have a basic table showing budget and actual spend against a list of activities. What I would like to do is to create a single KPI showing 'expected' spend - this would sum together the maximum value of either budget or actual PER ACTIVITY. In the example below it would sum the purple cells, resulting in a KPI of 128,000 (i.e. 30,000 + 30,000 + 20, 000 + 12,000 + 21,000 + 15,000)
What formula would I use to calculate this?
Many thanks
Craig
Try with
SUM(AGGR(RANGEMAX(SUM(Budget), SUM(Actual)), [Activity ID]))
Try with
SUM(AGGR(RANGEMAX(SUM(Budget), SUM(Actual)), [Activity ID]))
Hi Maxgro,
Fantastic! Works exactly as required.
Many thanks for your help, much appreciated...
Craig