Please forgive my ignorance if this is a basic question, but I've come short and I'm hoping someone can point me in the correct direction with DAX in Power BI.
Considering a very simple relationship, Profit = Revenue - Costs, and seeing the image below at the bottom of this post:
I'm trying to create a waterfall chart which shows waterfall variance between a profit budget and a profit actual, with the components of the variances being the variances on the items that form the basic Profit Equation. viz - Revenue Variance and Cost Variance between budget and actuals. The source TABLE is what I believe is considered a normalised table (i.e. not having a column for each metric - it is non-flat) and thus having calculated Measures for Profit, Revenue, Costs, the relevant variances, etc.
I think I have to create a calculated table, but I have no idea how to do so. A simple example of what I'm basically trying to achieve is shown below. Can anybody help?
Many thanks!
