Hi,

If I take ABS out of this measure then the situation even gets worse like negative cost variance appears as +ve, pls see image below:

As per my data set, revenues and other income are with -ve signs whereas expenses are with +ve sign, hence i need to put ABS in my measure.

My â€śActualâ€ť measure is calculated as:

```
Actual ('Mln) =
VAR Revenue = CALCULATE( SUM( FinData[Financial Results] ), 'FinData'[Status] = "Actual",
FILTER( 'Financial Categories', 'Financial Categories'[Category] = "Revenue" ) ) * -1
VAR OtherIncome = CALCULATE( SUM( FinData[Financial Results] ), 'FinData'[Status] = "Actual",
FILTER( 'Financial Categories', 'Financial Categories'[Category] = "Other Income" ) ) * -1
VAR Expenses = CALCULATE( SUM( FinData[Financial Results] ), 'FinData'[Status] = "Actual",
FILTER( 'Financial Categories', 'Financial Categories'[Category] = "Expenses" ) )
RETURN
DIVIDE( Revenue + OtherIncome - Expenses , 1000000, 0 )
```

I so look forward to have your guidance for the resolution of this issue.

Regards,

AM