Forum Discussion
edson_souza
9 years agoRegular Visitor
Average and Forecasting
I have the table below: Month Budget Realized Oct $489943,13 $515707,20 Nov $883368,63 $643675,04 Dec $637668,28 $681661,99 Jan $1931667,93 $626560,46 Fev $1289529,29 $748939,90 Mar $2372920...
- 9 years ago
Hi edson_souza,
Create the following measures:
Forecast_Total = IF ( SUM ( Average_Forecast[Realized] ) = 0; CALCULATE ( [Average realized]; ALLSELECTED ( Average_Forecast ) ); SUM ( Average_Forecast[Realized] ) )Forecast = IF ( SUM ( Average_Forecast[Realized] ) = 0; CALCULATE ( [Average realized]; ALLSELECTED ( Average_Forecast ) ); SUMX ( SUMMARIZE ( Average_Forecast; Average_Forecast[Month]; "Forecasted"; Average_Forecast[Forecast_Total] ); [Forecasted] ) )The first one is just auxiliary to calculate the total value for the year, then just add the Forecast to your table should give expected result.
Regards,
MFelix
MFelix
Super User
9 years agoHi edson_souza,
Create the following measures:
Forecast_Total =
IF (
SUM ( Average_Forecast[Realized] ) = 0;
CALCULATE ( [Average realized]; ALLSELECTED ( Average_Forecast ) );
SUM ( Average_Forecast[Realized] )
)
Forecast =
IF (
SUM ( Average_Forecast[Realized] ) = 0;
CALCULATE ( [Average realized]; ALLSELECTED ( Average_Forecast ) );
SUMX (
SUMMARIZE (
Average_Forecast;
Average_Forecast[Month];
"Forecasted"; Average_Forecast[Forecast_Total]
);
[Forecasted]
)
)The first one is just auxiliary to calculate the total value for the year, then just add the Forecast to your table should give expected result.
Regards,
MFelix
edson_souza
9 years agoRegular Visitor
Perfect, MFelix.
Thank you very much for your help, see you soon.