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GarryFarrell's avatar
GarryFarrell
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9 years ago
Solved

Full Year Measure based on Month Slicer

I have a report that has YTD measure. The report has a slicer that is setting the month. I have a date dimension called DateDim. I am using a Financial Year.   YTD Revenue = CALCULATE(Sum('Table'[R...
  • Anonymous's avatar
    Anonymous
    9 years ago

    GarryFarrell

     

    I am assuming that you want to show the total sales for the entire year for the selected month year.

    Your year is Jul-Jun.  When I select Fiscal Year 2015 and Month Jan , you want to see the total for Month Jan 2016 as well total for the period Jul  2015 - Jun 2016.  Correct me if i am wrong.

     

    1. Do you have a calendar table

    2. If so create a column called

               MonthNumber = Month(Calendar[Date])

               [Year] = Year(Calendar[Year])

    3. Create a column called

                  FiscalMonth = If ([MonthNumber] >= 7, [MonthNumber] - 6, [MonthNumber] +6)

    4. Create a column called

                  FiscalYear = If ( [MonthNumber] >= 7, [Year], [Year]-1 ) 

    5. For the total revenue by year create the measure using

             FullFiscalRevenue= Calculate([TotalRevenue],(ALLEXCEPT(Calendar,Calendar[FiscalYear])))

    6. Create slicer with FiscalYear as the value and a slicer with FiscalMonth 

    7. Plot your FullFiscalRevenue Figure in one chart  and plot your monthwise revenue in another chart

    8. Select any FiscalYear and any FIscalMonth , you will notice that the FulLFiscalRevenue will never change irrespective of the montth selected.

     

    If this solves your issue, please accept this as a solution and also give KUDOS.

     

    Cheers

     

    CheenuSing