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Hello,
I have this formula that gives me the correct total for the entire record set:
CALCULATE(SUM(PROJECT[Forecast $]) - sum(PROJECT[Plan $]), ALL('PROJECT'[EoM]), YEAR('PROJECT'[EoM]))
What I need to do is only include the items that have a value > 0 at the context of Year and Project (PROJECT[PROJECT]).
Any tips are very much appreciated.
Thank you
Hi @AnAnalyst
try
CALCULATE( SUM(PROJECT[Forecast $]) - sum(PROJECT[Plan $]), FILTER(ALL('PROJECT'[EoM]), PROJECT'[Value]>0) )
This works for the aggregate level but not for the granularity I need. I am currently displaying a matrix like below with visual level filters to remove the KPI Measure = 0. I need the same total as the matrix.
I should add there is more data in the underlying table than what i shown here (versions, months, etc). So, I need to specify what granularity to do the calculation.
For each year, and project, filter our records where YTD Variance > 0 and FY Variance < 0
Sorry, I realize this expands on my original question a bit.
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