Hi @Filipa
That is a bit tricky. However, there is some advanced calculation that can probably achieve that.
There is a nice video by @DylanM
- Create a calculated field for KPI (Handled Calls, AHT etc) using the same mechanism as Groups A, B, C etc that the video below talks about. These are dummy values created with no direct links to your dataset
- Then create two calculated fields for the two scenarios Actual and Budget to get the values from the respective columns in your dataset
- You can then filter KPI calculated field based on the Parameter selection
Results
