Forum Discussion
Rolling forecast
Hi Guys,
Please could someone help, I need to create a rolling forecast in a matrix with a view of the next 3 months from 2021-2025 to refrelct WP( (market Column ) and BP( Market Column ) I'd like to have business Unit and sub bu per BP and WP
Sample data
platform table
| Pillar | Business Unit | Name | Region | Sub Busuiness Unit | PK_Sub BU | Sub Areas | Customer | Market | Date | Value |
Thanks in advance
Zaynah
3 Replies
- lbendlin
Super User
Please provide sanitized sample data that fully covers your issue. Paste the data into a table in your post or use one of the file services. Please show the expected outcome.
- AnkitKukreja
Super User
Hi! Zaynah16
You can use the line chart to create a rolling forecast automatically, you can find the steps to do the same below.
https://community.powerbi.com/t5/Desktop/Rolling-forecast-please-help/m-p/358173
You can also use follow this video to use dax https://www.youtube.com/watch?v=njjEkkoyxl0.
Hope this helpw. If not, please provide sample file and your expected outcome.
- v-easonf-msft
Community Support
Hi, Zaynah16
I'm not sure what you want. Can you share your calculation logic?
Please share some sample data and expected result for further research.Best Regards,
Community Support Team _ Eason