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Syndicate_Admin's avatar
Syndicate_Admin
Administrator
3 years ago
Solved

Add 12 mobile months repeating empty data

Hello friends, good afternoon. I have the following problem, I need to generate a staff calculation of 12 mobile months projected until the end of the fiscal year (March 2023) but I have data onl...
  • Syndicate_Admin's avatar
    Syndicate_Admin
    3 years ago

    Hello @Syndicate_Admin Rico Zhou

    I already found the solution:

    Headcount SSOMA=
VAR _SUMMAIRZE =
    SUMMARIZE (
        'Calendar';
        Calendar[Date]. [Year];
        Calendar[Date]. [Month];
        "HEADCOUNT"; CALCULATE ( [NominaPropios] ))

VAR _CIA = SELECTEDVALUE('Compañía'[EmpresaPivote])
var FilterCia= IF(COUNTROWS(FILTERS('Compañía'[EmpresaPivote]))=1; FALSE(); TRUE())
VAR VoF=IF(FilterCia=FALSE();_CIA; TRUE())
VAR _ADD =
    ADDCOLUMNS (
        _SUMMAIRZE;
        "NewHeadCount";
            VAR _DATE =
                MAXX ( ALL( NominaCons ); NominaCons[Periodo (fecha)] )
            VAR _LASTVALUE =
                CALCULATE (
                    [NominaPropios];
                    all('NominaCons');
                    'NominaCons'[Periodo (fecha)] = _DATE;
                    'Compañía'[EmpresaPivote] IN VALUES('Compañía'[EmpresaPivote]);
                    TipoMineria[Tipo] IN VALUES(TipoMineria[Tipo]);
                    TipoNomina[TipoNomina] IN VALUES(TipoNomina[TipoNomina]);
                    BU[UNIDAD_DE_NEGOCIO] IN VALUES(BU[UNIDAD_DE_NEGOCIO])
                )
            RETURN
                IF ( ISBLANK ( [HEADCOUNT] ); _LASTVALUE; [HEADCOUNT] )
    )
RETURN
    SUMX ( _ADD; [NewHeadCount] )
Anonymous's avatar
Anonymous
Not applicable
3 years ago

Hi Syndicate_Admin ,

 

Here I suggest you to try this measure to create a measure.

HeadCount = 
VAR _SUMMAIRZE =
    SUMMARIZE (
        Calendar2,
        Calendar2[Date].[Year],
        Calendar2[Date].[Month],
        "HEADCOUNT", CALCULATE ( SUM ( NominaSSOMA[Nomina] ) )
    )
VAR _ADD =
    ADDCOLUMNS (
        _SUMMAIRZE,
        "NewHeadCount",
            VAR _DATE =
                MAXX ( ALL ( NominaSSOMA ), NominaSSOMA[Fecha] )
            VAR _LASTVALUE =
                CALCULATE (
                    SUM ( NominaSSOMA[Nomina] ),
                    FILTER ( ALL ( NominaSSOMA ), NominaSSOMA[Fecha] = _DATE )
                )
            RETURN
                IF ( ISBLANK ( [HEADCOUNT] ), _LASTVALUE, [HEADCOUNT] )
    )
RETURN
    SUMX ( _ADD, [NewHeadCount] )

Result is as below.

 

Best Regards,
Rico Zhou

 

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

Syndicate_Admin's avatar
Syndicate_Admin
Administrator
3 years ago

Hello @Syndicate_Admin

The solution serves me for the total, but I have a problem when I make a separation by Business Unit


I'll give you the example:

If you notice, in the 2nd column the last real value is 479 and that 479 should be repeated, but the total (2629) is repeated and not that of just that business unit

The same in the column of own, should be repeated 750 and repeat 7245. For the total (the sum of both) 1229 should be repeated but 9874 is repeated.

Please your help, thank you very much.