Cumulative doesn't give the correct numbers

[Anonymous]

Hi guys,

I am trying to create my own forecast because it is based on a planning.

To do this I have a few measures and some data to go with it.

Measure to determine the price of the hours in a certain month:

Planning = sumx('Forecast'; 'Forecast'[Hours] * 'Forecast'[PriceFC])

Measure to calculate the cumulative total of the worked hours

CumulativeTotal = CALCULATE(Sum(TimeTransactions[AmountFC]);FILTER(ALL(PowerBI_Calendar[Date]); PowerBI_Calendar[Date] <= Max(PowerBI_Calendar[Date])))

Measure to determine if I need to use the actual worked hours or the planning:

GuideLine = IF(OR(SUMX(TimeTransactions; TimeTransactions[AmountFC]) = BLANK(); SUMX(TimeTransactions; TimeTransactions[AmountFC]) < [Planning]); [Planning]; SUM(TimeTransactions[AmountFC]))

Measure to get the cumulative total of my guideline so it can be shown nicely in a graph:

Cumulative Forecast = CALCULATE([GuideLine];FILTER(ALL(PowerBI_Calendar[Datum]); PowerBI_Calendar[Datum] <= Max(PowerBI_Calendar[Datum])))

The problem lies with the Cumulative forcast, it should be a different number than it is showing.

Does anyone know what I am doing wrong?

 

[Anonymous]

@v-kelly-msft  "maand" (or month) is part of the PowerBI_Calendar, it didn't help unfortunatly to add the "Datum" column.

@amitchandakhere is some sample data, it's all data for one project that is also how they are usually connected.

Sample data 

Thanks for the help so far!

Best regards,

Queenie

[amitchandak]

@Anonymous 

What is your cumulative formula? As you are shared data with month, I doubt if the same month has been used. Not the month number or Month Year(YYYYMM) or date . Because in that it might do text sorting for cumulative.

[Anonymous]

@amitchandakI am not quite sure what you are asking.

But I shared all the measure in the post so I hope you can find what you need there.

I will also add a screenshot of my Calendar Table, maybe that answers some questions.

If it doesn't please let me know.

[v-kelly-msft]

Hi @Anonymous ,

Drag the column PowerBI_Calendar[Datum] to the table visual to see if it shows correctly?

Best Regards,
Kelly

Did I answer your question? Mark my post as a solution!

[amitchandak]

@Anonymous Can you share sample data and sample output. make me @

Appreciate your Kudos.

[Greg_Deckler]

Please see this post regarding How to Get Your Question Answered Quickly: https://community.powerbi.com/t5/Community-Blog/How-to-Get-Your-Question-Answered-Quickly/ba-p/38490

[amitchandak]

Can you share sample data and sample output.

Mark me @