Version Variance Analysis - Current Year vs Last Year vs Budget

[nvessels]

Hi Everyone, 

I have a very simple customer sales analysis in which I am reporting revenue per customer per country for Actuals 2020, Actuals 2019 (Last Year), and Budget 2020. 

I would like to make an estimate at completion table showing Actuals 2020 YTD divided by 2019 Full Year or Budget Full Year to show a percentage of completion analysis. I wanted to just use a slicer to change the version of Last Year or Budget while Actuals remains the same. I can do all of this so far except the division part because that would be two different formulas (Actuals 2020 Sales / Actuals 2019 Sales) or (Actuals 2020 Sales / Budget Sales) so the slicer won't help. This is where my slicer won't really be of much help. 

Any help would be apprecaited. 

Thanks!

Nathan

[Icey]

Hi @nvessels ,

Have you solved this problem?

Best Regards,

Icey

[Icey]

Hi @nvessels ,

Please share me a dummy PBIX file, without real data or sensitive information. Tell me what you want, and it's best to have a concrete example.

Best Regards,

Icey