Unlock a world of possibilities! Login now and discover the exclusive benefits awaiting you.
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)