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I am trying to figure out how to add a variance column (difference between 2021 and 2022 for March would be -20) to a table. Any help would be appreciated.
Solved! Go to Solution.
Hi @mdonawho ,
It seems that you are using a Matrix visual?
If so please try:
Rename the Column Subtotal:
Then apply the measure to the value field:
Measure =
IF (
ISINSCOPE ( 'Table (2)'[Year] ),
SUM ( 'Table (2)'[Value] ),
CALCULATE ( SUM ( 'Table (2)'[Value] ), FILTER ( 'Table (2)', [Year] = 2022 ) )
- CALCULATE ( SUM ( 'Table (2)'[Value] ), FILTER ( 'Table (2)', [Year] = 2021 ) )
)
Output:
Another solution:
You can Pivot your column:
Output:
Then create a measure like @negi007 mentioned :
Varience = SUM('Table'[2022]) - SUM('Table'[2021])
Final output:
Best Regards,
Jianbo Li
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
Hi @mdonawho ,
It seems that you are using a Matrix visual?
If so please try:
Rename the Column Subtotal:
Then apply the measure to the value field:
Measure =
IF (
ISINSCOPE ( 'Table (2)'[Year] ),
SUM ( 'Table (2)'[Value] ),
CALCULATE ( SUM ( 'Table (2)'[Value] ), FILTER ( 'Table (2)', [Year] = 2022 ) )
- CALCULATE ( SUM ( 'Table (2)'[Value] ), FILTER ( 'Table (2)', [Year] = 2021 ) )
)
Output:
Another solution:
You can Pivot your column:
Output:
Then create a measure like @negi007 mentioned :
Varience = SUM('Table'[2022]) - SUM('Table'[2021])
Final output:
Best Regards,
Jianbo Li
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
@mdonawho in this case you can create below measures
2021_value = CALCULATE(SUM(sales[value]),YEAR=2021)
2022_value = CALCULATE(SUM(sales[value]),YEAR=2022)
variance = [2022_value]-[2021_value]
you can then use these measures in your matrix to view value for each of the measure
Proud to be a Super User!
@mdonawho , Create MOYM measure and use that in column total using isinscope
measure = if(isinscope(Table[Year]), [MTD], [MOYM])
Measure using time intelligence and date table
MTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESMTD('Date'[Date]))
last year MTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESMTD(dateadd('Date'[Date],-12,MONTH)))
Previous year Month Sales = CALCULATE(SUM(Sales[Sales Amount]),previousmonth(dateadd('Date'[Date],-11,MONTH)))
last year MTD (complete) Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESMTD(ENDOFMONTH(dateadd('Date'[Date],-12,MONTH))))
MOYN =[MTD Sales] - [last year MTD Sales]
Thank you for your reply. I am not understanging the steps you are directing me to take.
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