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soldier_rong
Helper II
Helper II

Calculation of data for the next 6 months based on the most recent month's data

Dear~

 

I have the following data, red is historical data, green is current data (calculated using PREVIOUSMONTH), how do I calculate 202301, 202302, 202303, 202304 after yellow?

soldier_rong_0-1669086995335.png

I have the date dimension table, as in the date on the left.

Although I use PREVIOUSMONTH again, 202302 comes out with empty data...but not workd.

 

Thanks in advance

 

BR

Soldier

2 REPLIES 2
amitchandak
Super User
Super User

@soldier_rong , Next 6 month exculding current

next Rolling 6 = CALCULATE(sum(Sales[Sales Amount]),DATESINPERIOD('Date'[Date],eomonth(MAX('Date'[Date]),0)+1,-6,MONTH))

 

next 6 months including the current

 

next Rolling 6 = CALCULATE(sum(Sales[Sales Amount]),DATESINPERIOD('Date'[Date],eomonth(Min('Date'[Date]),-1)+1,-6,MONTH))

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Hi @amitchandak ,

 

Cool,  however, the data on 202212 should be taken from 202211 and I drafted a sample data as the below. 

This is an iteration that relies on the previous month's data (it started out as 202212 relying on 202211)

soldier_rong_0-1669105964729.png

 

Thanks again.

 

BR,

Soldier

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