Fabric is Generally Available. Browse Fabric Presentations. Work towards your Fabric certification with the Cloud Skills Challenge.
I am trying to create a measure for calculating employee attrition forecast for future months based on certain logic covered on below measure.
Attrition Fcst YTD =
VAR _StartPeriod = MIN('6Calendar'[Date])
VAR _EndPeriod = MAX('6Calendar'[Date])
VAR _CurrentDate = TODAY()
VAR _ActualClosing =[0Beginning HC]-[Attrition Actual YTD]
VAR _NextMonthOpening=CALCULATE(_ActualClosing,'6Calendar'[Date]<=EOMONTH(_CurrentDate,-1))
VAR _ExpectedAttrition= (_NextMonthOpening+[Gross Adds Actual MTD])*[Attrition% Fcst MTD]/12
VAR _FcstAttrMTD= IF(_StartPeriod>_CurrentDate,_ExpectedAttrition)
VAR _FcstAttrYTD = ADDCOLUMNS('0Measures_HC',"_AttritionForecast",_ExpectedAttrition,"_AttrDate",_EndPeriod)
VAR _FinalNumber_1 = SUMX(Filter(_FcstAttrYTD, [_AttrDate]=_EndPeriod),[_AttritionForecast])
VAR _FinalNumber = Calculate(IF(_StartPeriod>_CurrentDate,_FinalNumber_1),FILTER(ALL('6Calendar'),_StartPeriod=_StartPeriod))
return _FinalNumber
I created a pbix file with just one table for dates and 2 meaures. Don't see an option to attach the file here.
However, the model is pretty simple. The 1st measure is for monthly value given below. Pls note that I have kept 3 VARs _AddMTDColumn1, 2 and 3 just for trying different options.
aMTDNumber =
VAR _StartPeriod = MIN('Calendar'[Date])
VAR DurationDay=MAX('Calendar'[Date])-MIN('Calendar'[Date])+1
VAR _AddMTDColumn1=ADDCOLUMNS ('Calendar',"_MTD", 5,"_MTDDate",MAX('Calendar'[Date]))
VAR _AddMTDColumn2=ADDCOLUMNS ('Calendar',"_MTD", 5/DurationDay,"_MTDDate",MAX('Calendar'[Date]))
VAR _AddMTDColumn3=ADDCOLUMNS ('Calendar',"_MTD", IF('Calendar'[Date]=MAX('Calendar'[Date]), 5),"_MTDDate",MAX('Calendar'[Date]))
VAR _MTDNumber = SUMX(FILTER(_AddMTDColumn1,[_MTDDate]=MAX('Calendar'[Date])),[_MTD])
return _MTDNumber
2nd measure is just a commulation of 1st measure.
aYTDNumber = CALCULATE('Calendar'[aMTDNumber],FILTER(ALL('Calendar'),'Calendar'[Date]<=MAX('Calendar'[Date])))
I get commulative numbers for 2nd measure if I use VAR _AddMTDColumn1 in the 1st measure. However, the commulation in 2nd measure doesn't work if i use VAR _AddMTDColumn2 or VAR _AddMTDColumn3 in the 1st measure.
What want the first measure to give is a value of 5 for each month. 2nd measure should give commulative value of 1st measure. 5 in fist month, 10 in 2nd month, 15 in the 3rd month and so on.
Hi @amitksingh2003 ,
Could you pls share your sample data(remember to remove confidential data) ,and expect output?
Best Regards
Lucien
Check out the November 2023 Power BI update to learn about new features.
Read the latest Fabric Community announcements, including updates on Power BI, Synapse, Data Factory and Data Activator.
Join us for a free, hands-on Microsoft workshop led by women trainers for women where you will learn how to build a Dashboard in a Day!