Accts Receivable Total Overdue

Hi CWhite82 

For your question, here is the method I provided:

Here's some dummy data

"Table"

You can create a measure.

Total ocverdue = 
CALCULATE(
    SUM('Table'[ocverdue]),
        FILTER(
            'Table',
            'Table'[Sector] = MAX('Table'[Sector]) // Grouped by Sector
            &&
            'Table'[Cash Overdue Range] IN {"0-7", "8-15", "16-30", "31-60", "61+"} 
        )
)

If you're still having problems, provide some dummy data and the desired outcome. It is best presented in the form of a table.

Regards,

Nono Chen

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