Forum Discussion
Helper ISummerize project Budget spanning years?
Hi Guys,
Having a mare with this one and just cannot get to work.
I have a table of data where each project has allocated budget value. this in turn will be used between two dates (10-12-2018 > 31-03-2023) and display the breakdown of the budget between 2018/19/20/21/22/23) so i need to find the total months the project spans (Acutal Start > Actual End) but summerize each year as per below screen grab.
I had a created a Date table and fact table and crossjoined
with below dax which works but created a monthly total on every line for each day of the month, which i think is being used in summation and inflating the totals i am looking for
Below we have the details
From the 'Grant Table' the Acutal Start and End dates
Original Agreement Amount is 14,102,475
I want to achive this below
4 Replies
- amitchandak
Super User
BrookiedThanks a million, thats what i needed, manage to adjust a couple of things in teh dax and get the table i needed to reflect yearly project potential spend. exacly what was needed.
- Jihwan_Kim
Hi, Brookied
Please correct me if I wrongly understood your question.
I have created my own sample, and please check the below picture and the link down below.
All measures are in the sample pbix file, and I hope you can easily follow my steps on how I created the below table.
https://www.dropbox.com/s/cn7icn2i834ykh8/brookied.pbix?dl=0
Hi, My name is Jihwan Kim.
If this post helps, then please consider accept it as the solution to help other members find it faster, and give a big thumbs up.
- Ashish_Mathur
Hi,
How did you arrive at the figures in the last table of your original post. Between 10/12/2018 and 31/3/2023, there are 1,573 days. Between 10/12/2018 and 31/12/2018, there are 22 days. The proportionate agreement value to be booked in 2018 should be 14,102,475/1,573*22 = 197,237.41. How did you arrive at 271,201.44 for 2018?
