Calculate Cumulative Variance help

[lmundia]

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())))

[Ashish_Mathur · Accepted solution]

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]

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]

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

[Ashish_Mathur]

You are welcome.