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krkumar2
Frequent Visitor

Compare with previous month within quarter

I  have cummulative aggregate within the quarter

 

krkumar2_0-1663788041712.png

 

I want to calculate Revnue for specific month

 

krkumar2_1-1663788167158.png

 

 

 

 

1 ACCEPTED SOLUTION
Anonymous
Not applicable

Hi  @krkumar2 ,

I created some data:

vyangliumsft_0-1663826902765.png

Here are the steps you can follow:

1. Create calculated column.

cummuluative =
SUMX(FILTER(ALL('Table'),YEAR('Table'[Date])=YEAR(EARLIER('Table'[Date]))&&MONTH('Table'[Date])=MONTH(EARLIER('Table'[Date]))),[Amount])
Revenue =
SUMX(FILTER(ALL('Table'),'Table'[Year-Qtr]=EARLIER('Table'[Year-Qtr])&&'Table'[Month]=EARLIER('Table'[Month])),[Amount])
-
SUMX(FILTER(ALL('Table'),'Table'[Year-Qtr]=EARLIER('Table'[Year-Qtr])&&'Table'[Month]=EARLIER('Table'[Month])-1),[Amount])

2. Result:

vyangliumsft_1-1663826902768.png

 

Best Regards,

Liu Yang

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

View solution in original post

3 REPLIES 3
Anonymous
Not applicable

Hi  @krkumar2 ,

I created some data:

vyangliumsft_0-1663826902765.png

Here are the steps you can follow:

1. Create calculated column.

cummuluative =
SUMX(FILTER(ALL('Table'),YEAR('Table'[Date])=YEAR(EARLIER('Table'[Date]))&&MONTH('Table'[Date])=MONTH(EARLIER('Table'[Date]))),[Amount])
Revenue =
SUMX(FILTER(ALL('Table'),'Table'[Year-Qtr]=EARLIER('Table'[Year-Qtr])&&'Table'[Month]=EARLIER('Table'[Month])),[Amount])
-
SUMX(FILTER(ALL('Table'),'Table'[Year-Qtr]=EARLIER('Table'[Year-Qtr])&&'Table'[Month]=EARLIER('Table'[Month])-1),[Amount])

2. Result:

vyangliumsft_1-1663826902768.png

 

Best Regards,

Liu Yang

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

 

Thanks Liu , but it is giving me error

krkumar2_1-1664905539338.png

 

 

Greg_Deckler
Community Champion
Community Champion

@krkumar2 Maybe:

Calculation Column = 
  VAR __YearQtr = [Year-Qtr]
  VAR __Month = [Month]
  VAR __Previous = MAXX(FILTER('Table',[Year-Qtr] = __YearQtr && [Month] = __Month - 1),[Monthly]) + 0
RETURN
  __Previous + [Monthly]  


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