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VP_VishnuVS3's avatar
VP_VishnuVS3
Helper I
4 years ago
Solved

Rolling Forecast

Hi All,

 

I have a scenario which requeried rolling forcast for the next three years. Please see the sample data below

 

Jan-2234.69
Feb-2286.72
Mar-2264.75
Apr-2252.9
May-2245.37
Jun-2245.9
Jul-2247.27
Aug-2244.83
Sep-2244.86
Oct-2243.5
Nov-2240.49
Dec-2237.69

 

Logic for forecasting is for Jan 23, Average of (Jan 22 to Dec 22)

Feb 23 is Average of (Feb 22 to Jan 23)

Mar 23 is Average of (March 22 to Feb 23)

like this upto Dec 25 we need to iterate. Could you please me to get a solution on this.

 

Thanks in Advance,

Vishnu

2 Replies

  • Anonymous's avatar
    Anonymous
    Not applicable

    There are probably already some pre-compiled solutions in DAX, but, if you're happy with it, here's something in M.

    • VP_VishnuVS3's avatar
      VP_VishnuVS3
      Helper I

      Thank You so much!!

       

      I didn't see anything in Dax. It will be very helpful if you can send me some.

       

      Best Regards,

      Vishnu