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Helper I

6 years ago

Solved

Calculate average FTE 2020

Hi All,

I like to calculate the average FTE per month for 2020.
I already calculate the FTE per month with this DAX:

Count FTE =

CALCULATE(

SUM( 'Dim - employees'[FTE] ) ,

FILTER(

VALUES( 'Dim - employees '[date hired] ) , 'Dim - employees '[date hired] <= MAX( 'Dim - time'[Day] )) ,

FILTER(

VALUES( 'Dim - employees'[date leave] ) , OR( 'Dim - employees'[date leave]>= MIN( 'Dim - time'[Day] ) , ISBLANK( 'Dim - employees'[date leave] ))

But what I now like to know is; what is the average FTE 2020 until September 2020.

I tried to solve this with DAX; Average but then it just calculate the unique FTE for the whole year.

Thank you!

amitchandak
6 years ago
Danny-Happy , Try like this and divide my month

Count FTE =
sumx(Values('Dim - time'[Month Year])
CALCULATE(
SUM( 'Dim - employees'[FTE] ) ,
FILTER('Dim - employees '[date hired] , 'Dim - employees '[date hired] <= MAX( 'Dim - time'[Day] )) ,
FILTER('Dim - employees'[date leave] , OR( 'Dim - employees'[date leave]>= MIN( 'Dim - time'[Day] ) , ISBLANK( 'Dim - employees'[date leave] ))
)
))

3 Replies

amitchandak
Super User
6 years ago
Danny-Happy , Try like this and divide my month

Count FTE =
sumx(Values('Dim - time'[Month Year])
CALCULATE(
SUM( 'Dim - employees'[FTE] ) ,
FILTER('Dim - employees '[date hired] , 'Dim - employees '[date hired] <= MAX( 'Dim - time'[Day] )) ,
FILTER('Dim - employees'[date leave] , OR( 'Dim - employees'[date leave]>= MIN( 'Dim - time'[Day] ) , ISBLANK( 'Dim - employees'[date leave] ))
)
))
- Danny-Happy
  Helper I
  6 years ago
  Works perfect.
  Thank you so much!
Anonymous
Not applicable
4 years ago
This is really useful, I am getting an error when using the first calculation for determining actual FTE over months = A circular dependency was detected: PBIPND_vwPosition_Private[SUM of FTE], PBIPND_vwPosition_Private[Column], PBIPND_vwPosition_Private[SUM of FTE].

Any suggestions would be greatly appreciated?