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h4_dkj
Frequent Visitor

Calculate YTD, TP, LYTD

Hi

 

I have a base table that shows me kpi values for several business measures.

It looks like this, you get the idea I hope:

IDYearMonthTypenameValue
120211FinanceCost111
220211SalesIncome222
120212FinanceCost123
320212HMSInjuries1
220212SalesIncome234
120213FinanceCost145
32021

3

HMSInjuries2
320213SalesIncome231
120201FinanceCost123
120202FinanceCost150
120203FinanceCost199
320203HMSInjuries1

 

Now what I need to solve is to create a Value_YTD, Value_TP, Value_LYTD, Value_LTP, Diff_YTD(5) for month 3

KPIValue_YTDValue_TPValue_LYTDValue_LTPDiff_YTD(%)
1 - Finance - cost379145572199 
2 - Sales - Income687231   
3 - HMS - Injuries3211 

 

How do i solve this?

1 REPLY 1
SpartaBI
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