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Dear Techie,
I have a requirement where I need to calcuate "Accounts Receivable" for last 30 days, 60 days and above 90 days
By default the above should work from Today's date (End Date) . But suppose if I choose any date from the date filter the End Date must be the date I selected.
Can someone help me out with this?
Thanks,
Latheesh
If you have the Date table in your design, you can use that date to calculate this and the filter also should be based on this date column.
Example : CALCULATE(SUM(Sales_Fact.Sales),DATEADD(Dates[Date],-30,DAY)
Thanks
Raj
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