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nawillia711's avatar
nawillia711
Helper I
6 years ago

Calculating a Forecast looking at Previous Values

Hello,

 

What I am trying to do is calculate a forecast using the previous row's number. So for the first row of the column "forecast" the formula is summing all the numbers in column "S." Then for every other row it uses the previous "Ending" value. Just need to know if/how this would be possible in Power BI.

 

DateSUGForecastEnding (U-G+Forecast)
1/01/20200.080.240.684.86-3.94
31/12/20190.530.340.96-3.945.24
30/12/20190.240.390.325.24-4.53
29/12/20190.600.880.58-4.535.99
28/12/20190.840.520.135.99-5.34
27/12/20190.600.290.01-5.345.64
26/12/20190.710.620.125.64-4.90
25/12/20190.710.300.59-4.905.78
24/12/20190.550.620.035.78-5.13

3 Replies

    • nawillia711's avatar
      nawillia711
      Helper I

      Basically what I would like to do is if row 1 of the column "ending" is showing the value 2, then row 2 of the column "forecast" should return 2 as its number. The if row 2 of "ending" shows 1.5 then row 3 of "forecast" would show 1.5 etc. Does that make more sense?

  • Anonymous's avatar
    Anonymous
    Not applicable

    Hi nawillia711 ,

     

     

    Create a Calculated Column

     

    Ending =
    VAR filterdate =
        CALCULATE (
            MAX ( 'Table'[Date] ),
            FILTER (
                'Table',
                'Table'[Date]
                    < EARLIER ( 'Table'[Date] )
            )
        )
    RETURN
        CALCULATE (
            MAX ( 'Table'[Forecast] ),
            FILTER (
                'Table',
                'Table'[Date] = filterdate
            )
        )

     

     

     

     

    Regards,

    Harsh Nathani


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