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lmundia's avatar
lmundia
Frequent Visitor
8 years ago
Solved

Calculate Cumulative Variance help

I am trying to sum up my variance for fiscal month to date and it's being troublesome, my DAX query is - Thank you in advance

Measure_with_yearfilter = CALCULATE([Revenue_Variance], FILTER(fact_invoice_tx_financials,[Missed_Revenue] = 1),FILTER(dim_date,YEAR(dim_date[Date]) = YEAR(TODAY())))

 

Need Help
  • Ashish_Mathur's avatar
    Ashish_Mathur
    8 years ago

    Hi lmundia,

     

    Try this

     

    =SUMX(SUMMARIZE(fact_invoice_tx_financials,dim_date[Fiscal Month],"ABCD",CALCULATE([Revenue_Variance], FILTER(fact_invoice_tx_financials,[Missed_Revenue] = 1),FILTER(dim_date,YEAR(dim_date[Date]) = YEAR(TODAY())))),[ABCD])

     

    Hope this helps.

4 Replies

  • Ashish_Mathur's avatar
    Ashish_Mathur
    Super User
    8 years ago

    Hi lmundia,

     

    Try this

     

    =SUMX(SUMMARIZE(fact_invoice_tx_financials,dim_date[Fiscal Month],"ABCD",CALCULATE([Revenue_Variance], FILTER(fact_invoice_tx_financials,[Missed_Revenue] = 1),FILTER(dim_date,YEAR(dim_date[Date]) = YEAR(TODAY())))),[ABCD])

     

    Hope this helps.

  • BILASolution's avatar
    BILASolution
    Solution Specialist
    8 years ago

    Hi lmundia

     

    Try this...

     

    Measure_with_yearfilter =

var actualmonth = FIRSTNONBLANK(dim_date[Fiscal_Month_Sort];1)

return

CALCULATE
(
	[Revenue_Variance],
	ALL('dim_date'),
	YEAR(dim_date[Date]) = YEAR(TODAY()),
	dim_date[Fiscal_Month_Sort] <= actualmonth
)

    I hope this helps

     

    Regards

    BILASolution