Comparing data between two different Month

[nannimora]

Hallo,

in need help to modify this measure:

1. Trend Crediti = 
CALCULATE (
    SUM ( SYS_CREDEB_PARTITAC[ZZ. Residuo]  );
    FILTER (
        ALLEXCEPT( SYS_CREDEB_PARTITAC;SYS_CREDEB_PARTITAC[ZZ. Residuo];SYS_CREDEB_PARTITAC[Codice_Cliente]; SYS_CREDEB_PARTITAC[Codice_Agente_Ven] ); 
            AND(SYS_CREDEB_PARTITAC[Data_Fattura] <= MAX ( 'Time'[Fine Mese] );SYS_CREDEB_PARTITAC[Incassata] = FALSE ()
            )
    )
)
+
CALCULATE (
    SUM ( SYS_CREDEB_PARTITAC[Importo_Incassato]  );
    FILTER (
        ALLEXCEPT(  SYS_CREDEB_PARTITAC;SYS_CREDEB_PARTITAC[Importo_Incassato];SYS_CREDEB_PARTITAC[Codice_Cliente]; SYS_CREDEB_PARTITAC[Codice_Agente_Ven] ); 
            AND(
                AND(SYS_CREDEB_PARTITAC[Data_Pagamento] > MAX ( 'Time'[Fine Mese] );SYS_CREDEB_PARTITAC[Data_Fattura] <= MAX('Time'[Fine Mese])
                ); SYS_CREDEB_PARTITAC[Incassata] = TRUE ()
            )
        
    )
)

i would like to compare the resoult of this measure between two different month.

for example:

Cliente	Trend Crediti 3 Month Ago	Trend Crediti 1 Month Ago	Percentage difference
001	150.000	100.000	-33,33%
002	130.000	140.000	7,69%
003	120.000	120.000	0,00%

So, i think i have to create two different measure one that give me the sum at the end of the previous month (ex. 10.31.2019), and the second one that gives me the sum at the end of 3 month ago (ex. 07.31.2019) before today.

someone could help me?

thank you so much,

Regards

[v-yuta-msft]

@nannimora ,

I'm confused on your requirement. Could you please share some sample data and give expected result?

Regards,

Jimmy Tao

[nannimora]

hello @v-yuta-msft ,

the measure was sugged in this post:

https://community.powerbi.com/t5/Desktop/Sum-Value-at-the-end-of-the-month/m-p/712715#M344009

with this measure i have the result at the end of the month.

1. Trend Crediti	end of the month
€      5.401.350,00	31/01/2019
€      5.993.730,00	28/02/2019
€      6.702.127,00	31/03/2019
€      7.426.816,00	30/04/2019
€      7.648.569,00	31/05/2019
€      7.637.658,00	30/06/2019
€      7.817.646,00	31/07/2019
€      7.506.633,00	31/08/2019
€      7.236.531,00	30/09/2019
€      7.089.035,00	31/10/2019
€      6.960.956,00	30/11/2019
€      6.960.956,00	31/12/2019

now I want to calculate the difference by two diffenent month. and I dont know if i have to start from this measure and create anther one o start to zero.

the result expected is:

Fine Mese	31/01/2019	28/02/2019	Difference
1. Trend Crediti	€   5.401.350,00	€   5.993.730,00	10%

i don't know if i am clear.

Regards

[v-yuta-msft · Accepted solution]

@nannimora ,

I would suggest you convert Trend Crediti to calculate column or create another calculate column using the same formula, then create a measure like pattern below to achieve the increase rate each month:

Diff =
VAR Current_Month =
    YEAR ( Table[end of the month] )
VAR Current_Month_total =
    CALCULATE (
        SUM ( Table[Trend Crediti] ),
        FILTER ( Table, Table[end of the month] = Current_Month )
    )
VAR Previous_Month = Current_Month - 1
VAR Previous_Month_Total =
    CALCULATE (
        SUM ( Table[Trend Crediti] ),
        FILTER ( Table, Table[end of the month] = Previous_Month )
    )
RETURN
    ( Current_Month_total - Previous_Month_Total ) / Previous_Month_Total

Community Support Team _ Jimmy Tao

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.