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Hello , I need some help please. I'm struggling to wrap my head around some DAX needed to calculate the average FTE YTD depending on the month selection
I have a selection table with value column of:
current period |
YTD |
and data set
period | FTE Actuals | would like to return value for YTD |
sept | 60 | 60 |
oct | 43.83 | 51.92 |
nov | 44.13 | 49.32 |
dec | 43.27 | 47.80 |
Jan | 40.25 | 46.29 |
Solved! Go to Solution.
Hi @mariomyhanh ,
Please try this code to create a measure.
MTD YTD Switch =
VAR _SELECTVALUE =
SELECTEDVALUE ( SelectionTable[Value] )
VAR _MONTH =
MONTH ( MAX ( 'Calendar'[Date] ) )
VAR _MONTH_COUNT =
IF ( _MONTH > 8, _MONTH - 8, _MONTH + 12 - 8 )
VAR _YTD =
TOTALYTD ( SUM ( 'Table'[FTE Actuals] ), 'Calendar'[Date], "8/31" )
RETURN
SWITCH (
TRUE (),
_SELECTVALUE = "Current Period", [FTE-Actuals],
_SELECTVALUE = "YTD", DIVIDE ( _YTD, _MONTH_COUNT ),
[FTE-Actuals]
)
Result is as below.
Best Regards,
Rico Zhou
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
Good morning, would you mind explaining what this mean please, the code works, but would like to understand the section below for future use. Thank you
MONTH ( MAX ( 'Calendar'[Date] ) ) VAR _MONTH_COUNT = IF ( _MONTH > 8, _MONTH - 8, _MONTH + 12 - 8 )
Thank you so much!
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