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piotrgrendus87's avatar
4 years ago
Solved

Time Projection - 5 Years

Hello Everyone.
I would like to prepare measures that will allow me to create so-called projections for the future based on historical data. Currently I have:
- a base month from which I want to start calculations ( 2022-01 )
- the current indicator, which is updated daily
- the % growth rate, which represents whether the trend is upward or not, to calculate this I used the following measure:

 

Growth Rate % = DIVIDE(Capacity_FTE_Total[Capacity_FTE], HIST_CAPACITY[History FTE]) - 1

 

 

Now I would like to create a measure that, based on the change that occurred between the base month and the current rate, will predict what " Capacity will have in 2023-01. Based on the result of 2023-01, it will predict what the result ratio will be in the following year, etc. etc. ( forecast up to a maximum of 5 years ).

 

Is it possible to create this type of measures in Dax ?

Regards Piotr.

 

5 Replies

    • piotrgrendus87's avatar
      piotrgrendus87
      Helper I

      Hi.
      I think that maybe be a solutions for me.
      Could you help me to create the code that will calculate this, based on my previous calculations.

      Regards Piotr

      • lbendlin's avatar
        lbendlin
        Super User

        Please provide sanitized sample data that fully covers your issue.
        Please show the expected outcome based on the sample data you provided.