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jonclay's avatar
jonclay
Icon for Helper IV rankHelper IV
2 years ago
Solved

Working out the %age increase / decrease year on year

Hi everyone I'm trying to work out the percentage increase or decrease based on year on year values within a table. I'm using this DAX Measure to calculate the value of payments from each conta...
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  • Anonymous's avatar
    Anonymous
    2 years ago

    Hi jonclay ,

     

    Thanks divyed  for the quick reply. I have some other thoughts to add:

    (1) We can create measures.

    rank =
RANKX (
    SUMMARIZE ( ALLSELECTED ( 'Fin_Yr' ), [Fiscal Year], "nett", [Paid (Nett)] ),
    [Fiscal Year],
    MAX ( 'Fin_Yr'[Fiscal Year] )
)

    Change = var _rank=[rank]+1
var _pre= CALCULATE([Paid (Nett)],FILTER(ALLSELECTED('values'),[rank]=_rank))
var _current=[Paid (Nett)]
RETURN DIVIDE(_current-_pre,_pre)

    (2) Then the result is as follows.

     

    Best Regards,

    Neeko Tang

    If this post  helps, then please consider Accept it as the solution  to help the other members find it more quickly. 

divyed's avatar
divyed
Icon for Super User rankSuper User
2 years ago

Hello jonclay ,

 

You can try below dax :

 

YOY Change =
VAR CurrentYear = VALUE(LEFT(T_Paid[Fiscal_Year], 4))
VAR Previous_Year = CurrentYear - 1
VAR PreviousYearValue =
    CALCULATE(
        SUM(T_Paid[Paid_Nett]),
        FILTER(
            T_Paid,
            VALUE(LEFT(T_Paid[Fiscal_Year], 4)) = Previous_Year
        )
    )
RETURN
    IF(
        NOT(ISBLANK(PreviousYearValue)),
        (T_Paid[Paid_Nett] - PreviousYearValue) / PreviousYearValue,
        BLANK()
    )
 

 

 

I hope this helps. Did I answer your query ? Mark this as solution if this has solved your issue.

 

Cheers

jonclay's avatar
jonclay
Icon for Helper IV rankHelper IV
2 years ago

Hi there divyed 

Many thanks for your reply.

The Fiscal Year field is a calculated column on the Fin_Yr table, so I can't seem to get your code to work. I'm using the following code to create the column:

Fiscal Year = IF(month('Fin_Yr'[Date])<9,year('Fin_Yr'[Date])-1&"/"&year('Fin_Yr'[Date]),year('Fin_Yr'[Date])&"/"&year('Fin_Yr'[Date])+1)

How could I amend your code to accommodate this?

Many thanks
Jon