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Anonymous
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Calculating Remaining budget

Hello,

In my table, there are the measure : Budget; Depense

I would like to calculate the monhly cumul of  remaining budget. 

I would be something like below : 

 

 

image.png

 

could you please help?

Thanks in advance

 

2 ACCEPTED SOLUTIONS
parry2k
Super User
Super User

@Anonymous there are so many posts on how to get cummulative total, first basic thing is that you need to have date dimension in your model to perform this kind of calculation.

 

here is an idea on how you can do this,

 

Cummulative Budget = 
CALCULATE ( SUM ( Table[Actual] ),
FILTER ( ALL ( Calendar ), Calendar[Date] <= MAX ( Calendar[Date] ) 
)

 






Did I answer your question? Mark my post as a solution.

Proud to be a Super User! Appreciate your Kudos 🙂
Feel free to email me with any of your BI needs.





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v-shex-msft
Community Support
Community Support

HI @Anonymous ,

You can take a look at the below blog that told about rolling total calculation in Dax:

DAX 101: Computing running totals in DAX 

Please share some dummy data with minimum data structure for test if above not meet for your requirement.

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.

View solution in original post

2 REPLIES 2
v-shex-msft
Community Support
Community Support

HI @Anonymous ,

You can take a look at the below blog that told about rolling total calculation in Dax:

DAX 101: Computing running totals in DAX 

Please share some dummy data with minimum data structure for test if above not meet for your requirement.

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.

View solution in original post

parry2k
Super User
Super User

@Anonymous there are so many posts on how to get cummulative total, first basic thing is that you need to have date dimension in your model to perform this kind of calculation.

 

here is an idea on how you can do this,

 

Cummulative Budget = 
CALCULATE ( SUM ( Table[Actual] ),
FILTER ( ALL ( Calendar ), Calendar[Date] <= MAX ( Calendar[Date] ) 
)

 






Did I answer your question? Mark my post as a solution.

Proud to be a Super User! Appreciate your Kudos 🙂
Feel free to email me with any of your BI needs.





View solution in original post

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