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davidacosta's avatar
davidacosta
Regular Visitor
7 years ago

Operation Last Year vs Current Year using filters

try to calculate automatically (add or sustract) selecting one month in the filters in one table. Need to compare for example sales for one year vs previous year. I has been try with this formula 

 

Sales difference  =
VAR _Date2 = MAX ( Calendrier[Annee_NUM] )
VAR _Date1 = CALCULATE ( MAX ( Calendrier[Annee_NUM] ), Calendrier[Annee_NUM] < _Date2 )
VAR _HeadCountDate1 =
CALCULATE (
SUM ( FaitVente[Montant] ),
FILTER ( ALL ( Calendrier[Annee_NUM] ), Calendrier[Annee_NUM] = _Date1 )
)
VAR _HeadCountDate2 =
CALCULATE (
SUM ( FaitVente[Montant] ),
FILTER ( ALL ( Calendrier[Annee_NUM] ), Calendrier[Annee_NUM] = _Date2 )
)
RETURN
(_HeadCountDate2 - _HeadCountDate1)
 
but doesn't work  or something like
 
Sales difference = CALCULATE(SUM(LY)) - SAMEPERIODLASTYEAR.
 
any suggestion guys???
 
Thanks
 
David
 
 

3 Replies

  • Anonymous's avatar
    Anonymous
    Not applicable

    Hi davidacosta ,

    If you're looking for the same period in the previous year (whether it's year, month, etc), use  SAMEPERIODLASTYEAR, like this:

     

    Sales Difference =
    [Sales Amount Total]
    -
    CALCULATE([Sales Amount Total], SAMEPERIODLASTYEAR('Date'[Date]))
     
    The output looks like this:
  • davidacosta's avatar
    davidacosta
    Regular Visitor
    Hi guys,
     
    I'm making this calculation buy seems not working.  "Argument 9 in SWITCH function is required"
    Basically what I'm doing is that, based on the selection of a specific year, the formula selects a specific sumx
     
    SWITCH(TRUE(),
    [Selected Date] = 2025sumx(FACT_Financial_Sales,FACT_Financial_Sales[Bx Expected QTY FY25]),
    [Selected Date] = 2026sumx(FACT_Financial_Sales,FACT_Financial_Sales[Bx Expected QTY FY26]),
     [Selected Date] = 2027, sumx(FACT_Financial_Sales,FACT_Financial_Sales[Bx Expected QTY FY27]),
    sumx(FACT_Financial_Sales,FACT_Financial_Sales[Bx Expected QTY FY28]),
     )
     
    much appreciated if you guide me.
     
    David