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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_invo...
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.

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

  • lmundia's avatar
    lmundia
    Frequent Visitor
    8 years ago

    returned the first fiscal month numbers, thank you for chipping in. 

    • Ashish_Mathur's avatar
      Ashish_Mathur
      Super User
      8 years ago

      You are welcome.