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Anonymous's avatar
Anonymous
Not applicable
5 years ago
Solved

Cumulative total for my data model

Hello please help me to calculate cumulative based on this data model. In my data model there is no date sorting and most of the solutions on the internet are based on this. 

in my data model index corresponds to value month so for each month of an year we have value months which have data points. picture 1 shows graph based on this data model.

And picture 2 shows the desired result. 

So for the month may the graph shoud show april and may=april+may

similarly for december graph 2 must show till value month december

 

thank you in advance.

  • Anonymous's avatar
    Anonymous
    5 years ago

    Hi Anonymous ,

     

    Please refer the formula.

    Measure = CALCULATE(SUM('Table'[value]),FILTER(ALLSELECTED('Table'),'Table'[index]<=MAX('Table'[index])))

    Result would be shown as below.

     

    Best Regards,

    Jay

4 Replies

  • Anonymous , Try

    Create a new column

    Date = "01-" & [Month] & "-" [year] //Change data type to date

     

    and then measure

    Cumm ACTUAL+FORECAST = CALCULATE(SUM(Table[Value]),filter(allselected(Table),Table[date] <=max(Table[Date]) && Table[Type] = "ACTUAL+FORECAST"))

     

    Cumm BUDGET = CALCULATE(SUM(Table[Value]),filter(allselected(Table),Table[date] <=max(Table[Date]) && Table[Type] = "BUDGET"))

    • Anonymous's avatar
      Anonymous
      Not applicable

      amitchandak  the months on x axis are from value month column.

      So from each month we have 12 value months, index represents value month in fiscal numbering.

      so I need for every month there should be a cumulative total till that value month 

      eg., for month apr chart 2 shows value month apr

             for month may chart 2 shows value month apr and apr+may

            for month jun  chart 2 shows value month apr , apr+may and apr+may+jun

      I you get this data model please help me

      • amitchandak's avatar
        amitchandak
        Icon for Super User rankSuper User

        Anonymous , That is like YTD, Better create a date  table and use YTD

         

        YTD = CALCULATE(SUM(Table[Value]),DATESYTD('Date'[Date],"3/31"), filter(Table, Table[Type] = "ACTUAL+FORECAST"))  //end of year is march

  • Anonymous's avatar
    Anonymous
    Not applicable

    Hi Anonymous ,

     

    Please refer the formula.

    Measure = CALCULATE(SUM('Table'[value]),FILTER(ALLSELECTED('Table'),'Table'[index]<=MAX('Table'[index])))

    Result would be shown as below.

     

    Best Regards,

    Jay