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Anonymous
Not applicable

How to calculate YOY variation, when a measure is split by column

Hi, i'm having a sikmple issue, I get the right value with my measure Total actual consolidated, when I add the Year in column, i get the right output, but i d'ont know how to calculate YOY, with the calculate function, and group calculation some row from the Subtotal measure are missing, i dont know why. Any help is much welcomed

 

Hugiz_0-1724870502293.png

  1. subtotal actual =
  2.  
  3. if(COUNTROWS('SIG structure')=1,
  4. CALCULATE([Total actual],
  5. all('SIG structure'),
  6. 'SIG structure'[row index]<=Values('SIG structure'[row index])))
  7.  

 

  1. Total actual = sum('BG groupe'[Solde])

2

 

  1. Total actual consolidated =
  2. SWITCH(true(),
  3. SELECTEDVALUE('SIG structure'[Subtotal])="0",[Total actual],
  4. SELECTEDVALUE('SIG structure'[Subtotal])="1",[subtotal actual],BLANK())

 

Thks a lot

1 ACCEPTED SOLUTION
Anonymous
Not applicable

Hi @Anonymous 

You can use  "SAMEPERIODLASTYEAR" to get the sales for the same period last year.

For example:

Calculate the year-on-year value:

PY Sales = CALCULATE([Sales Amount], SAMEPERIODLASTYEAR('Date'[Date]))


Calculate YOY growth rate:

YOY Growth = DIVIDE([Sales Amount] - [PY Sales], [PY Sales])

 

 

 

 

 

Best Regards,

Jayleny

 

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

1 REPLY 1
Anonymous
Not applicable

Hi @Anonymous 

You can use  "SAMEPERIODLASTYEAR" to get the sales for the same period last year.

For example:

Calculate the year-on-year value:

PY Sales = CALCULATE([Sales Amount], SAMEPERIODLASTYEAR('Date'[Date]))


Calculate YOY growth rate:

YOY Growth = DIVIDE([Sales Amount] - [PY Sales], [PY Sales])

 

 

 

 

 

Best Regards,

Jayleny

 

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

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