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unais
Helper V
Helper V

Budget Values Month Wise

 

 

Referring to https://community.powerbi.com/t5/Desktop/Budget-Value-Quarter-to-Month/m-p/1392505#M592024

After Adding 2020 and 2021 Budget Value  Every Month Repeated Two Times 

 
 

 

 

 

 

 

1 ACCEPTED SOLUTION
unais
Helper V
Helper V

below worked for me...

Table = SELECTCOLUMNS(
FILTER(
CROSSJOIN(
GLBudgetQ,
ADDCOLUMNS(
FILTER(
CALENDAR(Min(GLBudgetQ[BDate]), EDATE(MAX(GLBudgetQ[BDate]),2)),
[Date] = EOMONTH([Date],-1) + 1
),
"Q", FORMAT([Date],"yyyy \Qq")
) ),
FORMAT([BDate],"yyyy \Qq")= [Q]
),
"GLGroup", GLBudgetQ[GLGroup],
"Profitcenter", GLBudgetQ[Profitcenter],
"BDate", FORMAT([Date],"Mmm YYYY"),
"Amount", DIVIDE( GLBudgetQ[Amount] , 3 )
)

View solution in original post

4 REPLIES 4
unais
Helper V
Helper V

below worked for me...

Table = SELECTCOLUMNS(
FILTER(
CROSSJOIN(
GLBudgetQ,
ADDCOLUMNS(
FILTER(
CALENDAR(Min(GLBudgetQ[BDate]), EDATE(MAX(GLBudgetQ[BDate]),2)),
[Date] = EOMONTH([Date],-1) + 1
),
"Q", FORMAT([Date],"yyyy \Qq")
) ),
FORMAT([BDate],"yyyy \Qq")= [Q]
),
"GLGroup", GLBudgetQ[GLGroup],
"Profitcenter", GLBudgetQ[Profitcenter],
"BDate", FORMAT([Date],"Mmm YYYY"),
"Amount", DIVIDE( GLBudgetQ[Amount] , 3 )
)

View solution in original post

unais
Helper V
Helper V

unais
Helper V
Helper V

unais
Helper V
Helper V

below Screenshot..

 

 

unais_0-1623223728804.png

 

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