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Anonymous
Not applicable

% Variation Over Years - DAX synthax issues

Hi the community, 

 

I'm making progress with PBI, specially in YOY analysis, but i'm still stuck with beginner issues... 

 

So here is my problem : 

 

I was looking to calculate variation quantity YOY, like in this example : 

 

Year MonthOrder QuantityQuantity LYQuantity Diff between CY LY
Apr 194421026-584
May 201982373093

 

I created a calandar table to help me in YOY comparaison, like it seems to be recommended. 

 

I did those two calculation for the while : 

 

- Quantity LY = CALCULATE(SUM("Sheet 1" ^[Order Quantity]), SAMEPERIODLASTYEAR ("Calendar Table" [Date])

- Quantity Diff Between CY LY = SUM("sheet 1" [Order Quantity] - [Quantity LY]

 

Now i'm trying go get this Difference in Variation %  : 

 

I tried this : 

% Variation CY LY =
VAR _currentyear = SUM('Scrap Projection'[Order Quantity])
VAR _LastYear = [Quantity LY]
RETURN
_currentyear - _LastYear / _currentyear

 

But my result had no sense... 

I'm sure i'm missing something simple... Anyone can advise me ? 

 

Thanks in advance 🙂 

1 ACCEPTED SOLUTION
Greg_Deckler
Super User
Super User

Pretty sure you want:

 

% Variation CY LY =
VAR _currentyear = SUM('Scrap Projection'[Order Quantity])
VAR _LastYear = [Quantity LY]
RETURN
(_currentyear - _LastYear) / _currentyear

@ me in replies or I'll lose your thread!!!
Instead of a Kudo, please vote for this idea
Become an expert!: Enterprise DNA
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Latest book!:
The Definitive Guide to Power Query (M)

DAX is easy, CALCULATE makes DAX hard...

View solution in original post

2 REPLIES 2
Greg_Deckler
Super User
Super User

Pretty sure you want:

 

% Variation CY LY =
VAR _currentyear = SUM('Scrap Projection'[Order Quantity])
VAR _LastYear = [Quantity LY]
RETURN
(_currentyear - _LastYear) / _currentyear

@ me in replies or I'll lose your thread!!!
Instead of a Kudo, please vote for this idea
Become an expert!: Enterprise DNA
External Tools: MSHGQM
YouTube Channel!: Microsoft Hates Greg
Latest book!:
The Definitive Guide to Power Query (M)

DAX is easy, CALCULATE makes DAX hard...
Anonymous
Not applicable

thank you so much Greg for your help 🙂 

Wish you the best ! 

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