Forum Discussion

Anonymous's avatar
Anonymous
Not applicable
2 years ago
Solved

Linking Revenue Matrices for Comprehensive Customer Insights

Hello, I have two matrices side by side. The right matrix shows revenue across all months by customer, while the left one only displays revenue for the last two closed months by customer(april is no...
Need Help
  • Anonymous's avatar
    Anonymous
    2 years ago

    solved! 

    var _diff = CALCULATE(sum(View_Forecast_Revenue[Revenue]),View_Forecast_Revenue[FRE_Periode] = _CurrentPeriode,dim_Calendar[IsLCM]= 1,ALL(dim_Calendar)) -CALCULATE(sum(View_Forecast_Revenue[Revenue]),View_Forecast_Revenue[FRE_Periode] = _CurrentPeriode,dim_Calendar[IsPreLastClosedMonth]=1,ALL(dim_Calendar))

    Return IF(ISINSCOPE(dim_Calendar[ShortMonthName]),CALCULATE(sum(View_Forecast_Revenue[Revenue]),View_Forecast_Revenue[FRE_Periode] = _CurrentPeriode,dim_Calendar[IsM2M]= 1),_diff)

Anonymous's avatar
Anonymous
Not applicable
2 years ago

solved! 

var _diff = CALCULATE(sum(View_Forecast_Revenue[Revenue]),View_Forecast_Revenue[FRE_Periode] = _CurrentPeriode,dim_Calendar[IsLCM]= 1,ALL(dim_Calendar)) -CALCULATE(sum(View_Forecast_Revenue[Revenue]),View_Forecast_Revenue[FRE_Periode] = _CurrentPeriode,dim_Calendar[IsPreLastClosedMonth]=1,ALL(dim_Calendar))

Return IF(ISINSCOPE(dim_Calendar[ShortMonthName]),CALCULATE(sum(View_Forecast_Revenue[Revenue]),View_Forecast_Revenue[FRE_Periode] = _CurrentPeriode,dim_Calendar[IsM2M]= 1),_diff)