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SupriyaVarun
Frequent Visitor

KPI

Hi,
Can anyone please help!!
I want to replicate the below matrix visual

SupriyaVarun_0-1693488975397.png

I have the Model which is connected 

SupriyaVarun_1-1693489095523.png

I want to create measure for Actuals, Plan and Previous year 

Actual is in SM Fact 90D funnel table
Plan is in SFDC Plan revised table

Thanks in advance

 

1 ACCEPTED SOLUTION
amitchandak
Super User
Super User

@SupriyaVarun , One is Matrix visual - Switch values on row

 

for last year,you can use time intelligence

example

Year behind Sales = CALCULATE(SUM(Sales[Sales Amount]),dateadd('Date'[Date],-1,Year))
Year behind Sales = CALCULATE(SUM(Sales[Sales Amount]),SAMEPERIODLASTYEAR('Date'[Date]))

 

Time Intelligence, Part of learn Power BI https://youtu.be/cN8AO3_vmlY?t=27510
Time Intelligence, DATESMTD, DATESQTD, DATESYTD, Week On Week, Week Till Date, Custom Period on Period,
Custom Period till date: https://youtu.be/aU2aKbnHuWs&t=145s

 

Share with Power BI Enthusiasts: Full Power BI Video (20 Hours) YouTube
Microsoft Fabric Series 60+ Videos YouTube
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2 REPLIES 2
SupriyaVarun
Frequent Visitor

Thank you 

amitchandak
Super User
Super User

@SupriyaVarun , One is Matrix visual - Switch values on row

 

for last year,you can use time intelligence

example

Year behind Sales = CALCULATE(SUM(Sales[Sales Amount]),dateadd('Date'[Date],-1,Year))
Year behind Sales = CALCULATE(SUM(Sales[Sales Amount]),SAMEPERIODLASTYEAR('Date'[Date]))

 

Time Intelligence, Part of learn Power BI https://youtu.be/cN8AO3_vmlY?t=27510
Time Intelligence, DATESMTD, DATESQTD, DATESYTD, Week On Week, Week Till Date, Custom Period on Period,
Custom Period till date: https://youtu.be/aU2aKbnHuWs&t=145s

 

Share with Power BI Enthusiasts: Full Power BI Video (20 Hours) YouTube
Microsoft Fabric Series 60+ Videos YouTube
Microsoft Fabric Hindi End to End YouTube

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