Creating variance within each metric grouping

[PBI-V_Curious]

PBIC Forum Good Day!

[Reposting to add more clarity}

What I'm trying to accomplish:

Per the layout in the screenshot below, I’m trying to get the data in the sample .pbix attached to display the same way.

Actual - in the screenshot is the CY - Current Year
Would like the visual to shows CY ,PY and vs PY for each category below:

• Lost ($)
• Lost (%)
• Retention ($)
• Retention (%)
• Total Revenue

The month is Jan -23 YTD

Attachment:

https://drive.google.com/file/d/1nQkYaW0bhoreW2QGQgsRHIbolD8zESGW/view?usp=sharing

Please advise of any additional questions.
Much appreciate your time!
Thank you!

[amitchandak]

@PBI-V_Curious , refer if one the approach can help

Customer Retention Part 1:
https://community.powerbi.com/t5/Community-Blog/Customer-Retention-Part-1-Month-on-Month-Retention/b...
Customer Retention Part 2: Period over Period Retention :https://community.powerbi.com/t5/Community-Blog/Customer-Retention-Part-2-Period-over-Period-Retenti...

Customer Retention Part 5: LTD Vs Period Retention
https://community.powerbi.com/t5/Community-Blog/Customer-Retention-Part-5-LTD-and-PeriodYoY-Retentio...

Customer Retention with Dynamic Segmentation, New/Lost/Retain Customer Count: https://youtu.be/EyL7KMw877Q