Formatting Future Values in Matrix Visual Dynamically

Hi ArchStanton ,

Please create a new measure and use it as the conditional format for both fields:

Measure = 
VAR __pre_month = EOMONTH(TODAY(),-2) + 1
VAR __cur_month = MIN(Modelling[Month])
VAR __pre_month_original_forecast = CALCULATE([Original Forecast],'Modelling'[Month]=__pre_month)
VAR __pre_month_diff = CALCULATE([% Difference],'Modelling'[Month]=__pre_month)
VAR __formmat = IF( __cur_month > __pre_month && [Actual incl Projected] > __pre_month_original_forecast && __pre_month_diff <= 1, "Red") 
RETURN
__formmat

Best Regards,
Gao
Community Support Team

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If I misunderstand your needs or you still have problems on it, please feel free to let us know. Thanks a lot!

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Many thanks, this works perfectly! 😊