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Right now, I have data structured in a way where a value is repeated several times for each name.
However, for a calculation, I only need it the one time. My current calculation works when PowerBI is filtering for each name, but for consolidation purposes it is wrong.
Name | Group | Type | Year | Value | EBIT | REV | Multiplier |
An | A | Apples | 1 | 1,005.00 | 10000 | 2000 | 1.03 |
An | A | Apples | 2 | 2,378.63 | 10 000 | 2000 | 1.0609 |
An | A | Apples | 3 | 603.00 | 10000 | 2000 | 1.092727 |
An | A | Apples | 4 | 1,237.26 | 10000 | 2000 | 1.12550881 |
Abc | A | Apples | 1 | 585.00 | 3000 | 5000 | 1.03 |
Abc | A | Apples | 2 | 1,219.86 | 3000 | 5000 | 1.0609 |
Abc | A | Apples | 3 | 516.25 | 3000 | 5000 | 1.092727 |
Abc | A | Apples | 4 | 1,122.66 | 3000 | 5000 | 1.12550881 |
What I would like to show is the following set for the data each line when filtered,
EBIT % = Value (for the yr) / EBIT (per property) x Multiplier (for the year)
1 | 2 | 3 | 4 | |
An | 10% | 25% | 7% | 14% |
ABC | 20% | 43% | 19% | 42% |
And when consolidated to show the following
1 | 2 | 3 | 4 | |
TOTAL | 13% | 29% | 9% | 20% |
Right now, my measure is the following :
DIVIDE( |
However, the average for EBIT is wrong when I do the consolidated total.
Just wondering if there are way to go about it. TIA!
Solved! Go to Solution.
This definitely helped point me in the right direction.
I ended up switching the formula to the following and it looks like it's working
This definitely helped point me in the right direction.
I ended up switching the formula to the following and it looks like it's working
Hey there!
using AVERAGE which might not be the correct way to handle EBIT because it can be affected by row duplication. This leads to incorrect consolidated totals.
try using this:
EBIT % =
DIVIDE(
SUM('Table'[Value]),
SUMX(DISTINCT('Table'[Year]), CALCULATE(SUM('Table'[EBIT])))
) * SUM('Table'[Multiplier])
Hope this helps!
😁😁