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Use this template with Flexa Tables

Add variance and pivot without writing DAX

Drop the visual into your report, pick your Actual and Plan columns, and get deltas, percentages, subtotals and pivots on any dimension.

Microsoft-certified 30-day free trial No DAX required
Power BI visual Flexa Tables
Rows Region
Columns Quarter
Values Revenue
Q1Q2 vs plan Ξ”PL %
EMEA2,0402,142+9.4%
Americas3,3103,230βˆ’2.1%
APAC1,4201,555+11.6%
Total 6,770 6,927 +3.1%
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