Forum Discussion
Forecast Recoveries
- 5 years ago
Hi, Anonymous
Try codes as below:
1.Create a calendar table:
Calculated table:Calendar = ADDCOLUMNS( CALENDAR(DATE(2020,12,01),DATE(2021,1,31)), "YearMonthnumber", FORMAT ( [Date], "YYYY/MM" ) )create a sort column for "YearMonthnumber":
No.Month = RANKX('Calendar','Calendar'[YearMonthnumber],,ASC,Dense)2. using lookupvalue to find the corresponding systems cost( calculated column)
Recovey = LOOKUPVALUE(Systems[Cost],Systems[System],Cost[Systems])3.create measure to calculate next month recovery:
Next month Recovey = VAR _nextmonth = CALCULATE ( MAX ( 'Calendar'[No.Month] ), 'Calendar'[Date] = TODAY () ) + 1 RETURN CALCULATE ( SUMX ( Cost, Cost[Recovey] ), 'Calendar'[No.Month] = _nextmonth )The result will show as below:
Please check attached pbix file for more details.
Best Regards,
Community Support Team _ Eason
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
Hi,
What are we missing here Team! where are those amounts 816 and 425 coming from? what is it that you call "Recovery"?
Can you elaborate more on this topic please!
- Anonymous5 years agoNot applicable
Those are the monthly recoveries. Or total systems for December and January.
I just need a query that would compute the total of systems per month. Using a column date