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Anonymous's avatar
Anonymous
Not applicable
5 years ago

LTM in Power BI

Dear expert

 

I have a question regarding LTM formula and hope anyone could help.

 

I would like to create a "LTM sales" and "LTM Qty" columns which can show "AllData.Sales" and "AllData.Qty" during LTM and show "blank" if is's unrelated. And i will be able to create a table in Power BI (as the second attached table) and looks like "CY" one.  

 

Thank you in advance.  

Maggie

3 Replies

  • Anonymous , If you have separate table - Master/Reference for Tier, Then blank means that tables missing some entries used in fact/many side table 

    for ltm using date table

    Rolling 12 = CALCULATE(sum(Sales[Sales Amount]),DATESINPERIOD('Date'[Date ],MAX('Date'[Date ]),-12,MONTH))

     

    To get the best of the time intelligence function. Make sure you have a date calendar and it has been marked as the date in model view. Also, join it with the date column of your fact/s. Refer :radacad sqlbi My Video Series Appreciate your Kudos.

    • Anonymous's avatar
      Anonymous
      Not applicable

      Thank for your quick response.

       

      I try the formula and it gave me the total sales qty cover that month in each column. ( as the tick below)

       

      However, i need it to show the same qty as "AllData.Qty" as my prior email attachment. In this case when i do the table ( as the black table attached) will show the same as CY.

       

      Sorry, i am new with Power BI and not sure what to fill up instead of "sum" in your formula. -  CALCULATE(sum(Sales[Sales Amount])

      Please advise.

       

      Thank you in advance.

       

      Maggie

       

       

      • amitchandak's avatar
        amitchandak
        Super User

        Anonymous , You are creating a column, and that will sum up all values. I am suggesting a measure. Try a measure and check.

         

        Can you share sample data and sample output in table format? Or a sample pbix after removing sensitive data.