Hi All,
We are faceing an issue with the percentage. I am using the %CT.
If I define the query with the following drill (Calendar Month and Sector in Rows) it works.
Net Sales % LC (%CT) Net Sales LC Calendar Year/Month Sector % ARS 03.2007 01 89,41 6.675.488 02 10,59 790.698 Result 54,04 7.466.187 04.2007 01 91,07 5.783.825 02 8,93 567.291 Result 45,96 6.351.116 Overall Result 100,00 13.817.303
But if I put the Calendar Month in Columns, the percentage are showing an X.
Calendar Year/Month 03.2007 04.2007 Overall Result Net Sales % LC (%CT) Net Sales LC Net Sales % LC (%CT) Net Sales LC Net Sales % LC (%CT) Net Sales LC Sector % ARS % ARS % ARS 01 X 6.675.488 X 5.783.825 90,17 12.459.314 02 X 790.698 X 567.291 9,83 1.357.990 Overall Result 54,04 7.466.187 45,96 6.351.116 100,00 13.817.303
We need the Month in columns, and the layout should be:
Calendar Year/Month 03.2007 04.2007 Overall Result Net Sales % LC (%CT) Net Sales LC Net Sales % LC (%CT) Net Sales LC Net Sales % LC (%CT) Net Sales LC Sector % ARS % ARS % ARS 01 89,41 6.675.488 91,07 5.783.825 90,17 12.459.314 02 10,59 790.698 8,93 567.291 9,83 1.357.990 Overall Result 54,04 7.466.187 45,96 6.351.116 100,00 13.817.303
I have tried the other percentage, but they use the Overall Result (month and Sector) and we need the pertentage depending on the result of the Sector.
I appreciate other solution also.
Regards, Federico