Filtering measure by specific variables

[GX_1]

Hi Everyone! 

Goal: Filter data by ID, Year, Month for each result.

Currently its filtering by ID then aggregating all the years (2020-2021) that fall into the same ID group for the numerator (all Actual) and similar for denominator (all Targets). 

https://drive.google.com/drive/folders/1PzbQYPLJXo7ywVjNxjbjxHOfstBG_FOO?usp=sharing

Any thoughts would be amazing, thanks!

[v-kkf-msft]

Hi @GX_1 ,

Does your problem have been solved? If it is solved, please mark a reply which is helpful to you.

If the problem is still not resolved, please provide detailed error information or the expected result you expect. Let me know immediately, looking forward to your reply.

Best Regards,
Winniz

[v-kkf-msft]

Hi @GX_1 ,

Try to modify measure Result:

Result = 
VAR _Cost =
    SELECTEDVALUE ( 'Table'[Cost] )
VAR _act = [Actual]
VAR _forc = [Forecast]
VAR _targ = [Approved Target]
VAR _att = 
    IF (
        ISBLANK ( _act ),
        IF ( _Cost = "Forecast",  _forc/ _targ  - 1 ),
        IF ( _Cost = "Actual",  _act/ _targ  - 1 )
    )
RETURN
    _att

Or create a new measure:

Measure = 
CALCULATE(
    SUM('Table'[value]),
    FILTER(
        'Table',
        'Table'[Cost] = "Actual"
        || 'Table'[Cost] = "Forecast"
    )
) /
CALCULATE(
    SUM('Table'[value]),
    FILTER(
        'Table',
        'Table'[Cost] = "Approved Target"
    )
) - 1

If the problem is still not resolved, please provide detailed error information or the expected result you expect. Let me know immediately, looking forward to your reply.

Best Regards,
Winniz

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

[Fowmy]

@GX_1 

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