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Hi all,
I have a created a inline dimension - Month to create the below pivot table. This is YTD table for sales and we have a separate calendar and its Mar in that calendar.
Dimenion - Month
Expression for Actuals: if( Month = Jan , sum ({<Crtd_Month = {'Jan'}>]Sales),....etc till if(Month = Dec, sum ({<Crtd_Month = {Dec}>]Sales)
Expression for Plan:if( Month = Jan , sum ({<Tar_Month = {'Jan'}>]Sales),....etc till if(Month = Dec, sum ({<Tar_Month = {Dec}>]Sales)
We have Month dimension as a filter too.
Is there any way we can show the totals in this table? And the total should show up even when we click on the Month filter . for eg. if we click on Jan and Feb month filter the table has to show Jan, Feb and Total columns.
Now:
Month | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
Actuals | 1000 | 2330 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Plan | 700 | 2000 | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expected:
Month | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
Actuals | 1000 | 2330 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3560 |
Plan | 700 | 2000 | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3700 |
Its kind of urgent requirement. Any help would be much appreciated. Kindly let me know if the requirement is unclear
Thanks,
Anupama Jagan
Will you able to provide sample? I am sure this is doable
Oh I have all the files in client network and cannot be shared over here. is it okay if I provide you some sample data alone?