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Hello Team
I am trying to calculate a budget Year to Date but I am not able to get the right dax formula. Below is my budget table:
Date | Shop | Budget_Sales |
01/01/2023 | A | 900000 |
01/01/2023 | B | 800000 |
01/02/2023 | A | 1200000 |
01/02/2023 | B | 800000 |
01/03/2023 | A | 1300000 |
01/03/2023 | B | 1150000 |
01/04/2023 | A | 1400000 |
01/04/2023 | B | 1600000 |
01/05/2023 | A | 1500000 |
01/05/2023 | B | 1800000 |
01/06/2023 | A | 1700000 |
01/06/2023 | B | 1850000 |
01/07/2023 | A | 1700000 |
01/07/2023 | B | 1975000 |
01/08/2023 | A | 1600000 |
01/08/2023 | B | 1790000 |
01/09/2023 | A | 1500000 |
01/09/2023 | B | 1995000 |
01/10/2023 | A | 1800000 |
01/10/2023 | B | 2425000 |
01/11/2023 | A | 1600000 |
01/11/2023 | B | 2475000 |
01/12/2023 | A | 2500000 |
01/12/2023 | B | 3575000 |
Here is my calendar:
Solved! Go to Solution.
Hi @Anonymous ,
If you want to calculate the budget Year to Date, I suggest you to try below measure.
Measure =
VAR _EndofCurrentMonth =
EOMONTH ( TODAY (), 0 )
RETURN
CALCULATE (
SUM ( 'Table'[Budget_Sales] ),
FILTER ( 'Calendar', 'Calendar'[Date] <= _EndofCurrentMonth )
)
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.
Hi @Anonymous ,
If you want to calculate the budget Year to Date, I suggest you to try below measure.
Measure =
VAR _EndofCurrentMonth =
EOMONTH ( TODAY (), 0 )
RETURN
CALCULATE (
SUM ( 'Table'[Budget_Sales] ),
FILTER ( 'Calendar', 'Calendar'[Date] <= _EndofCurrentMonth )
)
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.
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