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Any idea why this works just fine: =Sum({$<TASK_NAME={'PTO'}>} ACT_HRS)/sum( aggr(max(MONTH_CAP),FISCAL_MONTH_YEAR))
But this doesn't?=Sum({$<TASK_NAME-={'PTO'}>}ACT_HRS)/sum( aggr(max(MONTH_CAP),FISCAL_MONTH_YEAR))
The only difference is the inclusion/exclusion of the PTO task (= vs -=)
I think the problem is the granularity of the dimensions, although I haven't been able to sort out a solution. The calculated Dim against TRX_Date produces two different aggregations of MONTH-CAP/ I don't see the problem if you use FISCAL_MONTH_YEAR as the Dim.
I am adding the expression within the Expressions tab in the chart. You are right that I also get a value in a text box. I think I was missing the FLAG dimension in the expression,