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Extreme DAX

You're reading from   Extreme DAX Take your Power BI and Microsoft data analytics skills to the next level

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Product type Paperback
Published in Jan 2022
Publisher Packt
ISBN-13 9781801078511
Length 470 pages
Edition 1st Edition
Languages
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Authors (2):
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Henk Vlootman Henk Vlootman
Author Profile Icon Henk Vlootman
Henk Vlootman
Michiel Rozema Michiel Rozema
Author Profile Icon Michiel Rozema
Michiel Rozema
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Toc

Table of Contents (17) Chapters Close

Preface Part I: Introduction FREE CHAPTER
1.1 DAX in Business Intelligence 1.2 Model Design 1.3 Using DAX 1.4 Context and Filtering Part II: Business cases
2.1 Security with DAX 2.2 Dynamically Changing Visualizations 2.3 Alternative Calendars 2.4 Working with AutoExist 2.5 Intercompany Business 2.6 Exploring the Future: Forecasting and Future Values 2.7 Inventory Analysis 2.8 Personnel Planning Other Books You May Enjoy
Index

Personnel Planning

For a company selling large projects involving a great number of project members with different roles, it is important to be able to plan how many people are needed at which time. This is, of course, not about the number of individuals; we do the analysis in FTEs (full-time equivalents) instead. (Besides, needing 2.5 FTEs sounds a lot better than needing 2.5 people, right?)

This chapter discusses an example of personnel planning for a project-based business. As you will see, only a few DAX measures are needed to compute the global need for personnel. The main complexity is in the large number of context transformations occurring during the calculation.

This chapter covers the following topics:

  • The Power BI model for personnel planning
  • Calculating sales, both order intake and projected sales over time
  • Calculating FTEs needed for projects sold
  • Optimizing the Power BI model
  • Considering aggregation levels
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