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Kavelar1's avatar
Kavelar1
Frequent Visitor
1 year ago
Solved

T12 Flex-Flow Calculation

Hi again,   I am back with another issue. I am trying to display a T-12 based flex-flow calculation with a disconnected date on the x-axis for a bar chart. At the moment, when I apply my T12 filter...
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Kavelar1's avatar
Kavelar1
Frequent Visitor
1 year ago

Apologies. The top view is what it should look like but am using the main date table. The bottom view is what ends up appearing when placing the Disconnected T12 filter into the visual while plotting with the disconnected date table 'T12,2Y etc Purposes Dates.' The thing I am attempting to achieve is to allowing the user to select a year/month and see the flex-flow calculations for the last 12 months of the selected date as opposed to the most recent accesible data. 

 

 

MonthRevenueGOP
1/1/202395,79525,684
2/1/202380,86030,215
3/1/2023134,88644,039
4/1/202386,26538,529
5/1/2023117,19440,238
6/1/2023124,13152,381
7/1/2023140,26354,150
8/1/202396,02332,657
9/1/2023121,09030,593
10/1/2023147,22164,547
11/1/2023144,82052,520
12/1/202380,76926,418
1/1/2024139,73535,379
2/1/2024142,95542,340
3/1/2024144,92543,217
4/1/2024147,96957,212
5/1/202485,31131,735
6/1/2024133,70755,707
7/1/2024108,69330,941
8/1/2024105,65834,678
9/1/202498,43128,195
10/1/202482,74733,187
11/1/2024139,15046,619
12/1/2024145,72542,491

 

 

 

Flow (+) % vs Prior Year =
VAR CurrentRevenue =
    CALCULATE(
        [Revenue],
        'Main Table'[Period] = "MTDCY"
    )

VAR PriorRevenue =
    CALCULATE(
        [Revenue],
        'Main Table'[Period] = "MTDCY",
        SAMEPERIODLASTYEAR('Date'[Date])
    )

VAR CurrentGOP =
    CALCULATE(
        [GOP],
        'Main Table'[Period] = "MTDCY"
    )

VAR PriorGOP =
    CALCULATE(
        [GOP],
        'Main Table'[Period] = "MTDCY",
        SAMEPERIODLASTYEAR('Date'[Date])
    )

VAR RevenueVariance = CurrentRevenue - PriorRevenue
VAR GOPVariance = CurrentGOP - PriorGOP

RETURN
IF(
    RevenueVariance <= 0,
    BLANK(),
    DIVIDE(GOPVariance, RevenueVariance)
)
 
 
Thanks!