I have a data dump from our financial system, containing Department, GLCode, Year, Month, and Ledger (being Actual $ or Actual FTE) and the amount.
I want to display in a matrix, showing the sum of Actual $ the Actual FTE, BUT, when I drill up on the matrix to just the year, it SUMS the FTE (which is wrong).
I've managed to create a measure which averages the FTE and then multiplies it up by a distinct row count to get a result (you may notice I'm a bit lost). But that maths then breaks the $$ amount, and I don't know how to calculate a measure for the FTE one way, and the measure for the $$'s another way, but return them in the same variable!!
Sorry if confusing.
Department GLCode Ledger Year Month Value
02.Provider Service 3000.222.101 Actual $ 2016/17 01-Jul 1269.69
02.Provider Service 3000.222.101 Actual $ 2016/17 02-Aug 1461.94
02.Provider Service 3000.222.101 Actual FTE 2016/17 01-Jul 0.25
02.Provider Service 3000.222.101 Actual FTE 2016/17 02-Aug 0.27
The above needs to return $2731.63 for Actual $ and 0.26 for Actual FTE