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nawillia711
Helper I
Helper I

Calculating a Forecast looking at Previous Values

Hello,

 

What I am trying to do is calculate a forecast using the previous row's number. So for the first row of the column "forecast" the formula is summing all the numbers in column "S." Then for every other row it uses the previous "Ending" value. Just need to know if/how this would be possible in Power BI.

 

DateSUGForecastEnding (U-G+Forecast)
1/01/20200.080.240.684.86-3.94
31/12/20190.530.340.96-3.945.24
30/12/20190.240.390.325.24-4.53
29/12/20190.600.880.58-4.535.99
28/12/20190.840.520.135.99-5.34
27/12/20190.600.290.01-5.345.64
26/12/20190.710.620.125.64-4.90
25/12/20190.710.300.59-4.905.78
24/12/20190.550.620.035.78-5.13
3 REPLIES 3
harshnathani
Community Champion
Community Champion

Hi @nawillia711 ,

 

 

Create a Calculated Column

 

Ending =
VAR filterdate =
    CALCULATE (
        MAX ( 'Table'[Date] ),
        FILTER (
            'Table',
            'Table'[Date]
                < EARLIER ( 'Table'[Date] )
        )
    )
RETURN
    CALCULATE (
        MAX ( 'Table'[Forecast] ),
        FILTER (
            'Table',
            'Table'[Date] = filterdate
        )
    )

 

 

1.jpg

 

 

Regards,

Harsh Nathani


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Greg_Deckler
Super User
Super User

@nawillia711 - Should be possible, but tough to understand your description. See my article on Mean Time Between Failure (MTBF) which uses EARLIER: http://community.powerbi.com/t5/Community-Blog/Mean-Time-Between-Failure-MTBF-and-Power-BI/ba-p/3395...


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DAX is easy, CALCULATE makes DAX hard...

Basically what I would like to do is if row 1 of the column "ending" is showing the value 2, then row 2 of the column "forecast" should return 2 as its number. The if row 2 of "ending" shows 1.5 then row 3 of "forecast" would show 1.5 etc. Does that make more sense?

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