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Anonymous
Not applicable

Help regarding YOY variance

Hi, I am trying to get the Year on Year variance using DAX.

I am new to DAX and have been searching for a solution however, I haven't be able to solve this problem. 

Below is the DAX I am using now, as you can see I am using date from a calendar table. and I am trying to get the yoy variance (instead of the YOY percentage I get in the query below) of the variable 'waterfall_TEMP All'[Rate_SalaryWages]'

I am wondering how I should change the DAX. Thank you very much for helping in advance

 

Rate_SalaryWages YoY% =
IF(
    ISFILTERED('calender'[Date]),
    ERROR("Time intelligence quick measures can only be grouped or filtered by the Power BI-provided date hierarchy or primary date column."),
    VAR __PREV_YEAR =
        CALCULATE(
            SUM('waterfall_TEMP All'[Rate_SalaryWages]),
            DATEADD('calender'[Date].[Date], -1, YEAR)
        )
    RETURN
        DIVIDE(
            SUM('waterfall_TEMP All'[Rate_SalaryWages]) - __PREV_YEAR,
            __PREV_YEAR
        )
)
1 ACCEPTED SOLUTION
amitchandak
Super User
Super User

@Anonymous , How that formula is different?

YOY = divide([Current]-[Last], [Last])

or

YOY = divide([Current], [Last])

 

example for YTD

YTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESYTD("Date"[Date],"12/31"))
Last YTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESYTD(dateadd("Date"[Date],-1,Year),"12/31"))

 

or

This Year = CALCULATE(sum("order"[Qty]),filter(ALL("Date"),"Date"[Year]=max("Date"[Year])))
Last Year = CALCULATE(sum("order"[Qty]),filter(ALL("Date"),"Date"[Year]=max("Date"[Year])-1))

 

diff = [This Year]-[Last Year ]
diff % = divide([This Year]-[Last Year ],[Last Year ])

 

Make sure Calendar is marked as date table

View solution in original post

3 REPLIES 3
Anonymous
Not applicable

@amitchandak Hi 
I am only trying to get the YOY variance, 

meaning getting the part where this year's YTD minus Last Year's YTD. 
so I think it should be : diff = [This Year]-[Last Year ]

 

I am trying to make sure I get the right data, the data of each year's YOY. 
Do you have any suggestion on how I can check that?

Thanks a lot 

Anonymous
Not applicable

@amitchandak 
Hi thanks for this solution

Really appreciate it !

amitchandak
Super User
Super User

@Anonymous , How that formula is different?

YOY = divide([Current]-[Last], [Last])

or

YOY = divide([Current], [Last])

 

example for YTD

YTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESYTD("Date"[Date],"12/31"))
Last YTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESYTD(dateadd("Date"[Date],-1,Year),"12/31"))

 

or

This Year = CALCULATE(sum("order"[Qty]),filter(ALL("Date"),"Date"[Year]=max("Date"[Year])))
Last Year = CALCULATE(sum("order"[Qty]),filter(ALL("Date"),"Date"[Year]=max("Date"[Year])-1))

 

diff = [This Year]-[Last Year ]
diff % = divide([This Year]-[Last Year ],[Last Year ])

 

Make sure Calendar is marked as date table

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