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milindnikumbh
Creator
Creator

Dynamic variance analysis / How to hide the column in pivot table

Dear Experts ,

How to hide the non - selected the month in pivot table . My excel data and qvw file is attached for your reference.  I have generated the MonthID column in fiscal year . Can we create dynamic year-month instead of hard codded month-yr in expression and also calculate variance.

Please suggest the approach to achieve this .

Thanks.

Regards,

Milind.

1 Solution

Accepted Solutions
sunny_talwar

Something like this to add %Change

image.png

View solution in original post

6 Replies
sunny_talwar

May be using a pivot table where periodid is a pivoted dimension?

image.png

sunny_talwar

Something like this to add %Change

image.png

milindnikumbh
Creator
Creator
Author

Dear Sunny ,

Thanks a ton for your updates. I will check and update you.

 

Thanks & Regards,

Milind.

Brett_Bleess
Former Employee
Former Employee

Milind, just wanted to be sure you circled back on this one to mark Sunny's posts as the solution using the Accept as Solution button on those posts if they did work out for you.  

Regards,
Brett

To help users find verified answers, please do not forget to use the "Accept as Solution" button on any post(s) that helped you resolve your problem or question.
I now work a compressed schedule, Tuesday, Wednesday and Thursday, so those will be the days I will reply to any follow-up posts.
milindnikumbh
Creator
Creator
Author

Dear Sunny ,

Thanks a ton. Its really helpful for me .  I resume today after vacation. 

Thanks

Milind.

milindnikumbh
Creator
Creator
Author

Yes. Its helpful and resolve my issue.