I downloaded the Hierarchical Variance Table but it doesn’t have control over different elements of the visual.
for example i have sales for 2018 = $1000,000
and Sales for 2019 = 1,200,000
this should be increase – but in the table its making it decrease by 200,000, because its calculating as follows(Variance = sales 2018 – sales 2019) and bringing the value in Negative.
I want to change that so i can use the following formula = (Variance = sales 2019- sales 2018), how can i do