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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
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
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.
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.