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Hi
I have an annual budget that has been converted into a daily budget, based on #days in month... (I had some help to get to this point)
Hi - I was using something like this, its only now I have realised why it wasnt displaying how I expected it. The plan rate is using a monthly calendar date (1st of each month) only giving plan at month level, its not granular to a daily level, but I was trying to show it as a cumulative daily total.
That was the issue, so I need to rethink this.
Hi @mattrixdesign2 ,
According to your description, please try the below solution.
YTD =
SUMX (
FILTER ( ALL ( IA_TCALENDAR_DATES ), [CALENDAR_D] <= MAX ( [CALENDAR_D] ) ),
[Budget Daily Allocation]
)
Best Regards,
Community Support Team _ kalyj
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
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