Forum Discussion

BGB's avatar
BGB
Helper II
4 years ago
Solved

Current Month Day No Forecast

Hi All,   I'm doing forecast figures for some projects and I have been asked that in the current month (in this case March 2022) when the date is below the 15th the forecast figure should be Previo...
Need Help
Show and Tell
Tips and Tricks
  • coskuersanli's avatar
    coskuersanli
    4 years ago

    How about now? Tomorrow it will be 485 😁

     

     

    Measure = 

SWITCH
	(
		TRUE(),
		AND
			(
                
				SELECTEDVALUE('Date'[Month_no]) < MONTH(TODAY()), 
				SELECTEDVALUE('Date'[Year]) <= YEAR(TODAY())
			),
        SUM('Budget Actual'[Actual Cost]), --Before Active Month
		AND
			(
                
				SELECTEDVALUE('Date'[Month_no]) > MONTH(TODAY()), 
				SELECTEDVALUE('Date'[Year]) >= YEAR(TODAY())
			),
		[Actual and forecast], --After Active Month
		TODAY () < 
			DATE
				(
					YEAR(TODAY()),
					MONTH(TODAY()),
					15
				),
		[Actual and Forecast PM], -- Active Month, Before 15
		SUM('Budget Actual'[Actual Cost]) -- Active Month, After 15
	)

     

  • coskuersanli's avatar
    coskuersanli
    Resolver III
    4 years ago

    I think we've done it this time 🙂

     

    I've added a month column to Date table with MONTH(Date[Date]) and changed the measure a little. (DATE function was wrong.)

    Measure = 

SWITCH
	(
		TRUE(),
		AND
			(
                
				SELECTEDVALUE('Date'[Month_no]) > MONTH(TODAY()), 
				SELECTEDVALUE('Date'[Year]) >= YEAR(TODAY())
			),
		[Actual and forecast], 
		TODAY () <= 
			DATE
				(
					YEAR(TODAY()),
					MONTH(TODAY()),
					15
				),
		[Actual and Forecast PM],
		[Actual and Forecast]
	)