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Hi,
I have a question on proportion.
| Company | Levers | Value |
| a | Sales | 2 |
| a | Discounts | 4 |
| a | Expenses | 10 |
| b | Sales | 12 |
| b | Discounts | 8 |
| b | Expenses | 9 |
| c | Expenses | 15 |
Need to calculate the below Parameter (what is the expression?)
| Company | Metric | |
| a | = Expenses of a / Expenses of c | =10/15 |
| b | = Expenses of b / Expenses of c | =9/15 |
This
Dimension
Company
Month
Expression
Sum({<Levers = {'Expenses'}>}Value)/Sum(TOTAL <Month> {<Levers = {'Expenses'}, Company = {'C'}>}Value)
May be this
Dimension
Company
Expression
Sum({<Levers = {'Expenses'}>}Value)/Sum(TOTAL {<Levers = {'Expenses'}, Company = {'C'}>}Value)
How to add any date filter if I have ..
| Company | Levers | Value | Month |
| a | Sales | 2 | 1 |
| a | Discounts | 4 | 1 |
| a | Expenses | 10 | 1 |
| b | Sales | 12 | 1 |
| b | Discounts | 8 | 1 |
| b | Expenses | 9 | 1 |
| c | Expenses | 15 | 1 |
| a | Sales | 10 | 2 |
| a | Discounts | 2 | 2 |
| a | Expenses | 4 | 2 |
| b | Sales | 15 | 2 |
| b | Discounts | 5 | 2 |
| b | Expenses | 8 | 2 |
| c | Expenses | 10 | 2 |
| Company | Metric | Month 1 | Month 2 |
| a | = Expenses of a / Expenses of c | =10/15 | =4/10 |
| b | = Expenses of b / Expenses of c | =9/15 | =8/10 |
This
Dimension
Company
Month
Expression
Sum({<Levers = {'Expenses'}>}Value)/Sum(TOTAL <Month> {<Levers = {'Expenses'}, Company = {'C'}>}Value)