Dynamic YTD Based On Slicer

Hi asteinbach ,

Modify your 2 measures as below:

Revenue_Calc_2021_Actual = Calculate(sum('Revenue_COGS'[Value]),'Revenue_COGS'[Account] = "Revenue",'Revenue_COGS'[Year]=2021,'Revenue_COGS'[Scenario] = "ACTUAL",FILTER(Revenue_COGS,DATE('Revenue_COGS'[Year],Revenue_COGS[Month Number],1)<=SELECTEDVALUE('Months'[Date_Format]))

EBITDA_Actual = (Revenue_COGS[Revenue_Calc_2021_Actual] - Calculate(sum(Costs[Value]),Costs[Year]=2021,Costs[Scenario]="ACTUAL",FILTER('Costs',
DATE('Costs'[Year],'Costs'[Month Number],1)<=SELECTEDVALUE('Months'[Date_Format]))) + [Dep_Amo_Impair_Actual])

And you will see:

As for the orientation from Department_Hiearchy to Revenue_COGS is single and one to many,so when you use month from table Months,the data cant be filtered correctly.That's why you have to add the month filter to the expressions.

Check my .pbix file attached.

Best Regards,
Kelly

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