Add percentages to Power Pivot Income Statement

SDMaestro

New Member
Joined
Dec 7, 2017
Messages
10
Hi All,

I'm struggling to wrap my head around how to incorporate some calculated measures into my (power) pivot table in a cleaner way. My main pivot (#2) is relatively straightforward with accounts grouped into a hierarchy (i.e Revenue --> Labour Revenue) on rows, dates on columns and pre-defined values (no calcs). I'd like to do away with the other pivot and have $$'s and %'s in one.

The problem I have is that since the calculated percentages are not part of my accounts table / account hierarchy the do not slot neatly as a category (i.e. "Percentages" underneath "EBITDA"), is there an approach to make this work in a way similar to my screenshot "Example 2" ?

Below are a couple of examples of the DAX measures
CGP% =DIVIDE(CALCULATE(sum('BV Hyp'[Combined Value]),ALL(Accounts[Group 2]),Accounts[Group 2]="CGP"),CALCULATE(sum('BV Hyp'[Combined Value]),ALL(Accounts[Group 2]),Accounts[Group 2]="Revenue"))
Service CGP % =DIVIDE(CALCULATE(sum('BV Hyp'[Combined Value]),ALL(Accounts[Group]),Accounts[Group]="Labour CGP"),CALCULATE(sum('BV Hyp'[Combined Value]),ALL(Accounts[Group]),Accounts[Group]="Labour Revenue"))
 

Attachments

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  • Example 2.PNG
    Example 2.PNG
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  • Example 3.PNG
    Example 3.PNG
    41.4 KB · Views: 13

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