Thanks @nandukrishnavs, the ALLEXCEPT function did the trick partially. As the report is now responding to Slicers - but the issue remains as the YTD total exits are showing in each row- and not as a YTD running total. Please find below the screen shot of both YTD exits (running tota...
So by the current scenario that functionality is lost right? Also I saw some missing values in MTD,MoM but there is value in YTD. So if my understanding is correct if there is value in YTD then there should be in value in MTD and MoM, right? Please correct me if i am wrong. Thank...
I'm working with a YTD P&L and need to calculate a % variance between the latest month numbers and the monthly budget. How can I get the calculation cell to read the latest month entered? In the example, the variance would be based on Sept. Next month, when I enter Oct nu...
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especially removing the need for structure modification and removing dependency on running a job to keep the date dimension "moving forward" by precalculating everything. Not to mention the ability to "traverse" the dimension using time, ie "what did my YTD vs. PYTD sales look like 5 weeks...
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Time intellegence (YTD,MTD,QTD) vs previous period with a slicer 03-03-2024 09:49 AM Am having a trouble solving this issue am facing i hope someone can figure this out am using the new card visual to present the Actual vs Previous year vs budgeted amount. h...
I'm working with a YTD P&L and need to calculate a % variance between the latest month numbers and the monthly budget. How can I get the calculation cell to read the latest month entered? In the exa... mdemitchell Like I did in the attached version of your file, enter thi...
@NickProp28 , The number is correct for YTD. Maybe you need MTD vs Last year MTD TotalLYTD = TOTALMTD(SUM(CP[Value]),dateadd('Calendar'[Date],-1,year)) TotalYTD = TOTALYTD(SUM(CP[Value]),'Calendar'[Date]) Please find the file, The YTD values are correct. If you need only MT...
I'm working with a YTD P&L and need to calculate a % variance between the latest month numbers and the monthly budget. How can I get the calculation cell to read the latest month entered? In the exa... mdemitchell Like I did in the attached version of your file...