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Anonymous
Not applicable

DIFERENCIA MES A MES

Hola

Tengo la siguiente tabla en donde muestra la diferencia de los costos de un mes a otro, en la ultima columna muestra la diferencia de un mes a otro, pero quisiera que cuando cambiara de año no realizara la reta y solo dejara el valor del mes de enero que se muestra en la culmna

 

DannaLA526_1-1684942953580.png

 

Lo que estoy usando para realizar el calculo es lo siguiente 

 

ΔGTOS DE ADMIN =
VAR LASTMONTH=CALCULATE([GTOS DE ADMIN],PARALLELPERIOD(Calendario[Date],-1,MONTH))
VAR THISMONTH=[GTOS DE ADMIN]
VAR RESULT=IFERROR(THISMONTH-LASTMONTH,"N/A")
return
RESULT

 

1 ACCEPTED SOLUTION
v-tangjie-msft
Community Support
Community Support

Hi @Anonymous ,

 

According to your description, here are my steps you can follow as a solution.

(1) We can create two measures. 

ΔGTOS DE ADMIN =
VAR LASTMONTH=CALCULATE([GTOS DE ADMIN],PARALLELPERIOD(Calendario[Date],-1,MONTH))
VAR THISMONTH=[GTOS DE ADMIN]
VAR RESULT=IFERROR(THISMONTH-LASTMONTH,"N/A")
return
RESULT
NEW ΔGTOS DE ADMIN = IF(MONTH(MAX('CALENDAR'[Date]))=1,MAX('Table'[GTOS DE ADMIN]),'Table'[ΔGTOS DE ADMIN])

(2) Then the result is as follows.

vtangjiemsft_0-1685081605503.png

 

If the above one can't help you get the desired result, please provide some sample data in your tables (exclude sensitive data) with Text format and your expected result with backend logic and special examples. It is better if you can share a simplified pbix file. Thank you.

 

Best Regards,

Neeko Tang

If this post  helps, then please consider Accept it as the solution  to help the other members find it more quickly. 

View solution in original post

1 REPLY 1
v-tangjie-msft
Community Support
Community Support

Hi @Anonymous ,

 

According to your description, here are my steps you can follow as a solution.

(1) We can create two measures. 

ΔGTOS DE ADMIN =
VAR LASTMONTH=CALCULATE([GTOS DE ADMIN],PARALLELPERIOD(Calendario[Date],-1,MONTH))
VAR THISMONTH=[GTOS DE ADMIN]
VAR RESULT=IFERROR(THISMONTH-LASTMONTH,"N/A")
return
RESULT
NEW ΔGTOS DE ADMIN = IF(MONTH(MAX('CALENDAR'[Date]))=1,MAX('Table'[GTOS DE ADMIN]),'Table'[ΔGTOS DE ADMIN])

(2) Then the result is as follows.

vtangjiemsft_0-1685081605503.png

 

If the above one can't help you get the desired result, please provide some sample data in your tables (exclude sensitive data) with Text format and your expected result with backend logic and special examples. It is better if you can share a simplified pbix file. Thank you.

 

Best Regards,

Neeko Tang

If this post  helps, then please consider Accept it as the solution  to help the other members find it more quickly. 

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