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icos
New Member

Headcount 12 Rolling Month

Hi all,

I've been trying to do this calculation and also see on previous posts, but couldn't find a solution that fits my needs.

I have already successfuly calculated the Headcount by month, but I am having an hard time trying to do the 12 rolling month calculation.

I am sending a pbix file with the same structure as my real data and also with the Headcount per month measure already calculated.

Would really appreciate your help on this!! Thank you 🙏

1 ACCEPTED SOLUTION

Hi,

Thank you for your message, and please check the below suits your requirement.

The file is also attached.

 

Jihwan_Kim_0-1688008097259.png

Expected result measure: = 
SUMX (
    SUMMARIZE (
        FILTER (
            ALLSELECTED ( 'Date' ),
            'Date'[Date] > EOMONTH ( MAX ( 'Date'[Date] ), -12 )
                && 'Date'[Date] <= EOMONTH ( MAX ( 'Date'[Date] ), 0 )
        ),
        'Date'[MonthYearId], 'Date'[Year], 'Date'[Month], 'Date'[Month (#)]
    ),
    [# Employees]
)

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.


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View solution in original post

3 REPLIES 3
Jihwan_Kim
Super User
Super User

Hi,

I am not sure if I understood your question correctly, but please check the below picture and the attached pbix file.

 

Jihwan_Kim_0-1687975305769.png

 

Expected result measure: = 
SUMX (
    SUMMARIZE (
        FILTER (
            ALLSELECTED ( 'Date' ),
            'Date'[Date] > EOMONTH ( MAX ( 'Date'[Date] ), -12 )
                && 'Date'[Date] <= EOMONTH ( MAX ( 'Date'[Date] ), 0 )
        ),
        'Date'[MonthYearId]
    ),
    [# Employees]
)

 

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.


Go to My LinkedIn Page


Thank you for your answer! It is indeed the result that I was expecting, but could you please let me know if instead of the "MonthYearID" column I can show the results grouped my "Month (Year)" (text column). When I try to do the change, it does not retrieve accurate results

Hi,

Thank you for your message, and please check the below suits your requirement.

The file is also attached.

 

Jihwan_Kim_0-1688008097259.png

Expected result measure: = 
SUMX (
    SUMMARIZE (
        FILTER (
            ALLSELECTED ( 'Date' ),
            'Date'[Date] > EOMONTH ( MAX ( 'Date'[Date] ), -12 )
                && 'Date'[Date] <= EOMONTH ( MAX ( 'Date'[Date] ), 0 )
        ),
        'Date'[MonthYearId], 'Date'[Year], 'Date'[Month], 'Date'[Month (#)]
    ),
    [# Employees]
)

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.


Go to My LinkedIn Page


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