Budget aggregation from month to week/days

[Anonymous]

Hi All,

I am currently working on a dashboard/report, where we would like to see the order intake vs. budget per week. The budget values (based on BW source) is aggregated on year-month level. I am trying to split these values in budget per week, but unfortunately it will only take the first week of the month, because of the relationship that we created in the data model. BW changes are not prefered.

Below's picture shows how the data is shown in the graph and in a table. The goal is to create a straight line for the weeks within that month (monthly budget / weeks in that month).

Below the relationship between the FactBudget and Calendar table. Note that the MonthYear field is a date field (e.g. 01.06.2020).

I already tried the following:
- Create measure where blank value for week should take the first value of the month or the same value of previous week.
- Create sepprate table with summarize on year, month, week and try to use lastnonblankvalue.

So far, no solution that's solving my issue here. So I am looking forward to new suggestions!

Thank you in advanced!

[Anonymous · Accepted solution]

Found the solution in the PBIX file in the following post.
Thanks!

[amitchandak]

@Anonymous ,Can you share sample data and sample output in table format? Or a sample pbix after removing sensitive data.

[Anonymous]

@amitchandak Did you have time to look for a possible solution? Thanks in advanced!

[Anonymous]

@amitchandak Please find here the sample PowerBI file.