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Stroop
Frequent Visitor

Month on Month - % Variance

I've seen several topics on this but none seem to cover what I want.

 

I am using the following formula to calculate a MoM variance

 

MOM_zero_res_total = (IFERROR([Zero%_Total]/CALCULATE([Zero%_Total],PREVIOUSMONTH('CALENDAR'[Date]))-1,BLANK()))

 

Currently it is showing blanks (see below).  CALENDAR is a calendar table in the background. Zero%_total is a calculation resulting in a %. Note I am expecting the table to show -19.2% for January as that is the 29.4% for January compared to the 36.4% of December. 

 

How do I get this?

 

Image.PNG

1 REPLY 1
v-jiascu-msft
Employee
Employee

Hi @Stroop,

 

Please share a dummy sample. The pbix file would be great if you can share it. The solution (or cause) bases on the model structure.

 

Best Regards,

Dale

Community Support Team _ Dale
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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