Forum Discussion

Anonymous's avatar
Anonymous
Not applicable
4 years ago
Solved

DAX Future Forecast Including Full Current Month

Hello! I am trying to display a future forecast cost for all future months including the full current month. Here is the closest I've found thus far: Future_Forecast = VAR LastActualsDate = CAL...
  • Anonymous's avatar
    Anonymous
    4 years ago

    Try this
    These two measure will be used for the target calculation
    Sale sum = Sum('table'[sale])
    Condition =
    CALCULATE((Table[sale sum]*(10/100)+Table[Sale Sum]))   
     // You can add percentage of your own choice here it is 10 percent // 

    Target value = CALCULATE([Condition],DATEADD(date_dim[Date],-1,YEAR),ALL(date_dim[Date],date_dim[Year],date_dim[Quarters],date_dim[Week No] ))+0




     

     

     

    Result should be like this