Forum Discussion
Calculating YoY Difference without date field
Hi, I need to find the difference in revenue from the current year vs last year but I don't have any date fields to use. Only fiscal year is available. Could you please assist by sharing if there...
Hi,
Please check the below picture and the attached pbix file.
All measures are in the attached pbix file.
Current Year Rev: = SUM ( Data[Revenue] )Previous Year Rev: = VAR currentyear = INT ( LEFT ( SELECTEDVALUE ( Data[Fiscal Year] ), 4 ) ) VAR lastyeartable = FILTER ( ALL ( Data ), INT ( LEFT ( Data[Fiscal Year], 4 ) ) = currentyear - 1 ) RETURN SUMX ( lastyeartable, Data[Revenue] )YoY variance: = IF ( [Current Year Rev:] <> BLANK () && [Previous Year Rev:] <> BLANK (), [Current Year Rev:] - [Previous Year Rev:] )
Jihwan_Kim
Super User
Super UserHi,
Please check the below picture and the attached pbix file.
All measures are in the attached pbix file.
Current Year Rev: =
SUM ( Data[Revenue] )
Previous Year Rev: =
VAR currentyear =
INT ( LEFT ( SELECTEDVALUE ( Data[Fiscal Year] ), 4 ) )
VAR lastyeartable =
FILTER ( ALL ( Data ), INT ( LEFT ( Data[Fiscal Year], 4 ) ) = currentyear - 1 )
RETURN
SUMX ( lastyeartable, Data[Revenue] )
YoY variance: =
IF (
[Current Year Rev:] <> BLANK ()
&& [Previous Year Rev:] <> BLANK (),
[Current Year Rev:] - [Previous Year Rev:]
)Thanks. Much Appreciated!