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JulienZH's avatar
JulienZH
Icon for Helper II rankHelper II
4 years ago
Solved

Roll-Up total doesn't add up

Hi, I'm having a hard time figuring out why my total doesn't add up. Would anyone be able to help me figure out how to fix it ? The DAX for the total probably should have a different expression, ...
  • bcdobbs's avatar
    bcdobbs
    4 years ago

     

    Test = 
SUMX(
	VALUES( M_Countries[Country] ),
    
    VAR Growth_Rate =
    	CALCULATE(SUM(EFC[Value]),EFC[KPI]="NEP",ALL('Axis'), 'Axis'[Period]="EFC1")
    	- CALCULATE(SUM(EFC[Value]),EFC[KPI]="NEP",ALL('Axis'), 'Axis'[Period]="FC")
    
    VAR Assumed_Rate=
    	CALCULATE(SUM(EFC[Value]),EFC[KPI]="Assumed Rate", ALL('Axis'), 'Axis'[Period]="EFC1" )

    
    VAR OUE_over_NEP = 
    	DIVIDE(
    		CALCULATE(SUM(EFC[Value]),EFC[KPI]="OUE",ALL('Axis'), 'Axis'[Period]="FC" ),
    		CALCULATE(SUM(EFC[Value]),EFC[KPI]="NEP",ALL('Axis'), 'Axis'[Period]="FC" )
    		,0)
    
    VAR OUE_pct_var = 
    	CALCULATE(SUM('Variable Costs'[% OUE]))

    VAR ULAE_over_NEP=
    	DIVIDE(
    		CALCULATE(SUM(EFC[Value]),EFC[KPI]="ULAE",ALL('Axis'), 'Axis'[Period]="FC" ),
    		CALCULATE(SUM(EFC[Value]),EFC[KPI]="NEP",ALL('Axis'), 'Axis'[Period]="FC" )
    		,0)
    
    VAR ULAE_pct_var= CALCULATE(SUM('Variable Costs'[% ULAE]))

	RETURN
	
	IF (
		SELECTEDVALUE ( 'Axis'[Period] ) <> "EFC1",
		BLANK (),
		(Growth_Rate - Assumed_Rate) * (OUE_pct_var * OUE_over_NEP + ULAE_pct_var * ULAE_over_NEP)
	)
)

     


    You'd closed the SUMX to early. Hope the above now works!

bcdobbs's avatar
bcdobbs
Icon for Community Champion rankCommunity Champion
4 years ago

Ignore request for PBIX File.

 

Try this:

 

 

SUMX(
	VALUES( M_Countries[Country] ),
	
	VAR = ....
	VAR = ....
	VAR = ....
	
	
	
	RETURN (Growth_Rate - Assumed_Rate) * (OUE_pct_var * OUE_over_NEP + ULAE_pct_var * ULAE_over_NEP)
	)

 


The VAR = bits is you existing code. I've just wrapped the whole thing in an iterator over countries.

JulienZH's avatar
JulienZH
Icon for Helper II rankHelper II
4 years ago

I hope I understood you well. If so, it still does not work.
I can t find a way to share the Power BI, the company is pretty strict. I'm waiting for an approval to share dummy data though.

  • bcdobbs's avatar
    bcdobbs
    Icon for Community Champion rankCommunity Champion
    4 years ago

    Not quite, you needed a single SUMX round the whole lot. If you paste just the DAX code in text form I'll edit and send back.

    • JulienZH's avatar
      JulienZH
      Icon for Helper II rankHelper II
      4 years ago

      Hmm, I did try at first this way but DAX error



      Here's the text:

      Test = 
SUMX(VALUES( M_Countries[Country] ),
    VAR Growth_Rate=CALCULATE(SUM(EFC[Value]),EFC[KPI]="NEP",ALL('Axis'), 'Axis'[Period]="EFC1")
    - CALCULATE(SUM(EFC[Value]),EFC[KPI]="NEP",ALL('Axis'), 'Axis'[Period]="FC")
    VAR Assumed_Rate=CALCULATE(SUM(EFC[Value]),EFC[KPI]="Assumed Rate",ALL('Axis'), 'Axis'[Period]="EFC1" )

    VAR OUE_over_NEP= DIVIDE(CALCULATE(SUM(EFC[Value]),EFC[KPI]="OUE",ALL('Axis'), 'Axis'[Period]="FC" ),CALCULATE(SUM(EFC[Value]),EFC[KPI]="NEP",ALL('Axis'), 'Axis'[Period]="FC" ),0)
    VAR OUE_pct_var= CALCULATE(SUM('Variable Costs'[% OUE]))

    VAR ULAE_over_NEP=DIVIDE(CALCULATE(SUM(EFC[Value]),EFC[KPI]="ULAE",ALL('Axis'), 'Axis'[Period]="FC" ),CALCULATE(SUM(EFC[Value]),EFC[KPI]="NEP",ALL('Axis'), 'Axis'[Period]="FC" ),0)
    VAR ULAE_pct_var= CALCULATE(SUM('Variable Costs'[% ULAE]))
)
RETURN
IF (SELECTEDVALUE ( 'Axis'[Period] ) <> "EFC1",BLANK (),
(Growth_Rate - Assumed_Rate) * (OUE_pct_var * OUE_over_NEP + ULAE_pct_var * ULAE_over_NEP))
      • bcdobbs's avatar
        bcdobbs
        Icon for Community Champion rankCommunity Champion
        4 years ago

         

        Test = 
SUMX(
	VALUES( M_Countries[Country] ),
    
    VAR Growth_Rate =
    	CALCULATE(SUM(EFC[Value]),EFC[KPI]="NEP",ALL('Axis'), 'Axis'[Period]="EFC1")
    	- CALCULATE(SUM(EFC[Value]),EFC[KPI]="NEP",ALL('Axis'), 'Axis'[Period]="FC")
    
    VAR Assumed_Rate=
    	CALCULATE(SUM(EFC[Value]),EFC[KPI]="Assumed Rate", ALL('Axis'), 'Axis'[Period]="EFC1" )

    
    VAR OUE_over_NEP = 
    	DIVIDE(
    		CALCULATE(SUM(EFC[Value]),EFC[KPI]="OUE",ALL('Axis'), 'Axis'[Period]="FC" ),
    		CALCULATE(SUM(EFC[Value]),EFC[KPI]="NEP",ALL('Axis'), 'Axis'[Period]="FC" )
    		,0)
    
    VAR OUE_pct_var = 
    	CALCULATE(SUM('Variable Costs'[% OUE]))

    VAR ULAE_over_NEP=
    	DIVIDE(
    		CALCULATE(SUM(EFC[Value]),EFC[KPI]="ULAE",ALL('Axis'), 'Axis'[Period]="FC" ),
    		CALCULATE(SUM(EFC[Value]),EFC[KPI]="NEP",ALL('Axis'), 'Axis'[Period]="FC" )
    		,0)
    
    VAR ULAE_pct_var= CALCULATE(SUM('Variable Costs'[% ULAE]))

	RETURN
	
	IF (
		SELECTEDVALUE ( 'Axis'[Period] ) <> "EFC1",
		BLANK (),
		(Growth_Rate - Assumed_Rate) * (OUE_pct_var * OUE_over_NEP + ULAE_pct_var * ULAE_over_NEP)
	)
)

         


        You'd closed the SUMX to early. Hope the above now works!