Lastdate actuals and forecast values

[celen]

Hi, 

I have this measure that combines actuals (balance values) and forecast (change values).

How can I get the last value of actuals (29.192) to be included in the calculation for forecasted balances like this?

Jan: 29.192 - 6.978 = 22.214

Feb: 29.192 - 14.286 = 14.906

...

and so on? 

Br,

Chris

[lbendlin]

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If you are unsure how to upload data please refer to https://community.fabric.microsoft.com/t5/Community-Blog/How-to-provide-sample-data-in-the-Power-BI-...

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[celen]

Hi @lbendlin , 

Here is the link to the example:

Example.pbix

Br,

Chris

[lbendlin · Accepted solution]

also changed your data model a bit.