How to set Grand Total of a Measure when its aggregation rule is Max in Logical Layer

Question

Hi
I have a Measure Column (Budget) and in Logical layer the aggregation rule is set as (Max) which looks like Max(Budget). But now it is included in the report and when my client is trying to see its grand total, it is giving the Max Budget figure of the report rather than giving the total sum(grand total).
Kindly share some ideas in achieving the grand total without disturbing the actual aggregation of the measure.

Answer 1

Thank You for your reply.
In my case i don't have a problem with aggregation for Budget Measure(max(Fact_XXKC_SHIP_TO_BUDGET_CAT_F.SALESREP_BUDGET_YTD)). This is the aggregation rule applied on the Salesrep Budget YTD.
Now i created a report with columns
Salesrepresntative(Dimension),, Sales Invoices(Measure1),, SALESREP_BUDGET_YTD(Measure 2).
In the above report the values are perfect, but when we used Grand total option at ROW level in table view, the grand total of Measure1 is cumulative of all the rows, but the Grand total of SALESREP_BUDGET_YTD (measure2) is the max of all the columns.
What i require is the Grand total of SALESREP_BUDGET_YTD (measure 2) should be cumulative of all the columns.
I have shared my SQL query, kindly verify it and share any idea.
select sum(case when T97600.W_XACT_TYPE_CODE = 'Chargeback' then T93664.NET_AMT * T93664.GLOBAL1_EXCHANGE_RATE end ) as c1,
  sum(case when T97600.W_XACT_TYPE_CODE = 'Credit Memo' then T93664.NET_AMT * T93664.GLOBAL1_EXCHANGE_RATE end ) as c2,
  sum(case when T97600.W_XACT_TYPE_CODE = 'Debit Memo' then T93664.NET_AMT * T93664.GLOBAL1_EXCHANGE_RATE end ) as c3,
  sum(case when T97600.W_XACT_TYPE_CODE = 'Standard Invoice' then T93664.NET_AMT * T93664.GLOBAL1_EXCHANGE_RATE when T97600.W_XACT_TYPE_CODE = 'Invoice Cancellation' then T93664.NET_AMT * -1 * T93664.GLOBAL1_EXCHANGE_RATE end ) as c4,
  T315597.XXKC_RESOURCE_NAME as c5
  from
  W_CUSTOMER_LOC_USE_D T315597 /* Dim_W_CUSTOMER_LOC_USE_D_Status */ ,
  W_SALES_INVOICE_LINE_F T93664 /* Fact_W_SALES_INVOICE_LINE_F */ ,
  W_XACT_TYPE_D T97600 /* Dim_W_XACT_TYPE_D_Sales_Ivclns */
  where ( T93664.XACT_TYPE_WID = T97600.ROW_WID and T93664.DELETE_FLG = 'N' and T93664.XX_SHIP_TO_LOC_USE_WID = T315597.ROW_WID )
  group by T315597.XXKC_RESOURCE_NAME
  ) D1 full outer join (select max(T313184.SALESREP_BUDGET_YTD) as c1,
  T315597.XXKC_RESOURCE_NAME as c2
  from
  W_CUSTOMER_LOC_USE_D T315597 /* Dim_W_CUSTOMER_LOC_USE_D_Status */ ,
  XXKC_SHIP_TO_BUDGET_CAT_F T313184 /* Fact_XXKC_SHIP_TO_BUDGET_CAT_F */
  where ( T313184.SITE_USE_WID = T315597.ROW_WID )
  group by T315597.XXKC_RESOURCE_NAME