Skip to main content
cancel
Showing results for 
Search instead for 
Did you mean: 

Earn the coveted Fabric Analytics Engineer certification. 100% off your exam for a limited time only!

Reply
pratima-k
Frequent Visitor

How to add budget to actual cumulative after a specific date

I have sales data for a year with actual and budget. Actuals have data till  17th august and budget have all year data. I calculated cumulative budget which is easy 

Cumulative Budget = CALCULATE([Budget Sales],FILTER(ALLSELECTED(Data),Data[Dates]<=MAX(Data[Dates])))
But I want to calculate cumulative actuals till last date of actuals (17th August) and add the budget to same afterwards!

Help me in this context! 
Best Regards, Pratima.

 

1 REPLY 1
v-shex-msft
Community Support
Community Support

Hi @pratima-k,

Can you please share a pbix or some dummy data that keep the raw data structure with expected results? It should help us clarify your scenario and test to coding formula.

How to Get Your Question Answered Quickly  

Regards,

Xiaoxin Sheng

Community Support Team _ Xiaoxin
If this post helps, please consider accept as solution to help other members find it more quickly.

Helpful resources

Announcements
April AMA free

Microsoft Fabric AMA Livestream

Join us Tuesday, April 09, 9:00 – 10:00 AM PST for a live, expert-led Q&A session on all things Microsoft Fabric!

March Fabric Community Update

Fabric Community Update - March 2024

Find out what's new and trending in the Fabric Community.

Top Solution Authors