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Anonymous
Not applicable

## 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 is any way?

Here's what I have as source data and what I want to generate as output:

1 ACCEPTED SOLUTION
Super User

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:]
)``````

If this post helps, then please consider accepting it as the solution to help other members find it faster, and give a big thumbs up.

3 REPLIES 3
Anonymous
Not applicable

Thanks. Are there any resources that explain the DAX you used here?

Super User

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:]
)``````

If this post helps, then please consider accepting it as the solution to help other members find it faster, and give a big thumbs up.

Anonymous
Not applicable

Thanks. Much Appreciated!

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