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Hi guys.
I am currently trying to create a Forecast report for our management.
Basically they would like to be able see either Budget- or Realised numbers, based a slicer selection.
Example: They want to be able to select "May, 2023" in a slicer and then see realised numbers from Startdate to May 31st and budget numbers from June 1st to Enddate.
I am really struggling in creating a meassue that can do this.
I am using DirectQuery mode, so I am not able to create calculated tables or coloums.
Any help?
Coloums:
Real: 'Finance'[Finance Amount]
Budget: 'Finance'[Finance Budget]
Calendar date: 'Calendar'[Calendar Date]
Calendar month: 'Calendar'[MonthName]
Solved! Go to Solution.
Hi, @Aase
You can try the following methods.
Sample data:
Measure = IF(SELECTEDVALUE('Calendar'[Calendar date])<SELECTEDVALUE(Finance[Date]),SUM(Finance[Finance Budget]),SUM(Finance[Finance Amount]))Calendar date and Date do not establish a relationship. Is this the result you expect?
Best Regards,
Community Support Team _Charlotte
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
Hi, @Aase
You can try the following methods.
Sample data:
Measure = IF(SELECTEDVALUE('Calendar'[Calendar date])<SELECTEDVALUE(Finance[Date]),SUM(Finance[Finance Budget]),SUM(Finance[Finance Amount]))Calendar date and Date do not establish a relationship. Is this the result you expect?
Best Regards,
Community Support Team _Charlotte
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
Anybody?
 
					
				
				
			
		
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