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Report Design

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Hello Experts,

 

One of my report looks like below

 

Capture1.PNG

Amount is the key-figure and variance is the calculated key figure. Actual and Budget01 are the versions.

 

I want the report structure to be

 

Capture2.PNG

I did this by hiding the columns, change the heading (result to variance) and  also by changing the cell style.

 

But once i change the filter or refresh the data source all the hidden columns become unhidden, and all the other changes also returns to its original state. Kindly advise how to sort this out.

 

I tried hide totals but it removes the total of all the measures (amount and variance) but i need the total of variance.

 

Please let me know how to sort this out. Your help is much appreciated

 

Regards

Vicky


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