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DianaZ's avatar
DianaZ
Regular Visitor
5 years ago
Solved

Phasing calculation or forecasting calculation with planned data

Hello, I need some help and wondering if anyone could help. I have my sample data as follows and trying to achieve arranging the data and create measure to achieve the chart. Has tried this with a f...
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Jihwan_Kim's avatar
Jihwan_Kim
Super User
5 years ago

Hi, DianaZ 

I am not sure why Q4 2022 planned reduction is 450 (400 ???), but please check the below picture and the sample pbix file's link down below.

All measures are in the sample pbix file, and all steps are numbered in front of each measure.

 

 

 

https://www.dropbox.com/s/9u9tb7uml9jfavx/dianaz.pbix?dl=0 

 

 

Hi, My name is Jihwan Kim.

 

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