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Anonymous's avatar
Anonymous
Not applicable
3 years ago
Solved

MoM change giving wrong values

I'm trying to create a table that gives me the MoM percentage change after each month. I'm close but getting strange results on in my table.   I've created a measure for the current months value, p...
  • Anonymous's avatar
    Anonymous
    3 years ago
    Waste Diverted Percentage - spoil =
    VAR Net_WasteDisposal = [Total_WasteDisposal] - [Managed_Fill_Total]

    VAR Waste_Efficiency = DIVIDE( [Total Waste Diverted - Spoil], Net_WasteDisposal + [Total_WasteDiverted]   )
    return IF( ISBLANK( Waste_Efficiency) , 0, Waste_Efficiency )
  • Ashish_Mathur's avatar
    3 years ago

    Hi,

    You should create a Calendar Table with calculated column formulas fror Year, Month name and Month number.  Sort the Month name by the Month number.  Create a relationship from the __- date to the Date column of the Calendar Table.  To your visuals, drag Year and Month name from the Calendar Table.  Write these measures

    Last MTD Efficiency = CALCULATE( [Waste Diverted Percentage - spoil],previousmonth(Calendar[Date]))
    diff = [Waste diverted percentage - spoil] - [Last MTD Efficiency]

    Hope this helps.