Hi all,
I am trying to create a report for costs and production that will be reflected in a same measure, as actuals and budget and all this needs to be by department and by plant. I created 2 queries one containing the costs by department and the other one the production volumes. I was able to merge all the information in a single table and joined the measure with a variable however the next challenge is to insert a subtotal in the strucutre. I am not been able to do this as the strucutre can not be broken, any ideas on how to get this?
Here´s an example of what I want to achieve
Plant A
Production
Actual Budget Dept
100 100 Labor
100 80 Material
200 180 Subtotal
250 200 Dissolution (Production Volume)
50 20 Total
Where Labor and Material are in 1 query and Disssolution in second query
Thanks and regards!!