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motyagi's avatar
motyagi
Helper I
8 years ago
Solved

Year Over Year Percentage Calculation not working

Hi There, 

 

I am trying to do a Year over Year calculation in power BI for the following data 

PeriodTotal Production VarianceFinancial Year Identifier
12/31/201470Prior Period 2
12/31/201590Prior Period
12/31/2016100Current Period

 can you help me get he year over year calc - current year - prior period /prior period  and current period - Prior period 2 / prior period 2 

without hardcoding the values ??

I tried the quick measures it doesn't work in my table/

 

I also tried doing this myself it doesnt work 

 

SumVariance = CALCULATE(SUM('Inventory Summary Data'[Total Production Variance]))

VarianceLastYear = Calculate(SUM('Inventory Summary Data'[Total Production Variance]) ,SAMEPERIODLASTYEAR('Inventory Summary Data'[Period].[Date]))

YoYVariance = if(SELECTEDVALUE('Inventory Summary Data'[Financial Year Identifier]) = "Current Period",[SumVariance]/[VarianceLastYear]-1)

 

 

PLEASE HELP !!!

Thanks

  • Hi motyagi,

     

    Based on my test, we can get the values as you want the following steps.

    1. Enter the data as you shared and create the measure as below:

    VarianceLastYear = Calculate(SUM('Inventory Summary Data'[Total Production Variance]) ,SAMEPERIODLASTYEAR('Inventory Summary Data'[Period]))
    VarianceLast2Year = TOTALYTD(SUM('Inventory Summary Data'[Total Production Variance]),DATEADD('Inventory Summary Data'[Period],-2,YEAR))
    YoYVariance = var
    P =SELECTEDVALUE('Inventory Summary Data'[Financial Year Identifier])
    return
    IF(P = "Current Period",[SumVariance]/[VarianceLastYear]-1)
    YoYVariance2 = var
    P =SELECTEDVALUE('Inventory Summary Data'[Financial Year Identifier])
    return
    IF(P = "Current Period",[SumVariance]/[VarianceLast2Year]-1)


    2. Then we can get the result as below.

     

    For more details, please check the pbix as attached.

    https://www.dropbox.com/s/7n2b4u2sb7cd49m/Year%20Over%20Year%20Percentage%20Calculation%20not%20working2.pbix?dl=0


    Regards,
    Frank

2 Replies

  • v-frfei-msft's avatar
    v-frfei-msft
    Community Support

    Hi motyagi,

     

    Based on my test, we can get the values as you want the following steps.

    1. Enter the data as you shared and create the measure as below:

    VarianceLastYear = Calculate(SUM('Inventory Summary Data'[Total Production Variance]) ,SAMEPERIODLASTYEAR('Inventory Summary Data'[Period]))
    VarianceLast2Year = TOTALYTD(SUM('Inventory Summary Data'[Total Production Variance]),DATEADD('Inventory Summary Data'[Period],-2,YEAR))
    YoYVariance = var
    P =SELECTEDVALUE('Inventory Summary Data'[Financial Year Identifier])
    return
    IF(P = "Current Period",[SumVariance]/[VarianceLastYear]-1)
    YoYVariance2 = var
    P =SELECTEDVALUE('Inventory Summary Data'[Financial Year Identifier])
    return
    IF(P = "Current Period",[SumVariance]/[VarianceLast2Year]-1)


    2. Then we can get the result as below.

     

    For more details, please check the pbix as attached.

    https://www.dropbox.com/s/7n2b4u2sb7cd49m/Year%20Over%20Year%20Percentage%20Calculation%20not%20working2.pbix?dl=0


    Regards,
    Frank