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Anonymous
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Inline table dimension and totals in pivot table

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:

MonthJanFebMarAprMayJunJulAugSepOctNovDec
Actuals10002330230000000000
Plan70020001000000000000

Expected:

   

MonthJanFebMarAprMayJunJulAugSepOctNovDecTotal
Actuals100023302300000000003560
Plan700200010000000000003700

Its kind of urgent requirement. Any help would be much appreciated. Kindly let me know if the requirement is unclear

Thanks,

Anupama Jagan

2 Replies
Anil_Babu_Samineni

Will you able to provide sample? I am sure this is doable

Best Anil, When applicable please mark the correct/appropriate replies as "solution" (you can mark up to 3 "solutions". Please LIKE threads if the provided solution is helpful
Anonymous
Not applicable
Author

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?