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Hi all,
I want to correctly sum actuals and budget, I have a submission datetable and a value datetable.
So for example when I choose 2021 February as submission Year/month I see all actual data for JAN and FEB 2021, and all other months are Budget.
When I select the first 6 months of 2021 (JAN to JUN) within the value datetable I see six months of data, 2 actuals and 4 budget.
I created a measure to construct this, and this perfectly works for the individual months. However the total is incorrect, this only shows the sum of budget months.
Important: currenctly the Dim SubmissionDate table is NOT linked, you may link this to the 2 fact tables (Actuals and Budget) if you believe this is required.
See attached a PBIX file and two screenshots from this PBIX file.
Link to PBIX file: https://www.dropbox.com/s/riib62sd71vdini/Correct%20totals%2012%20month%20AC%20and%20BU.pbix?dl=0
Thanks in advance!
Solved! Go to Solution.
Use SUMX with your measure:
Sumx Measure AC + BU.. =
SUMX ( 'Dim ValueDates', [Measure AC + BU incorrect Total] )
Proud to be a Super User!
Paul on Linkedin.
Use SUMX with your measure:
Sumx Measure AC + BU.. =
SUMX ( 'Dim ValueDates', [Measure AC + BU incorrect Total] )
Proud to be a Super User!
Paul on Linkedin.
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