Difference and index column in matrix with slicer

[Anonymous]

Hi,

I would like to create a measure which calculate the difference of 2 columns in a matrix and chance according to the slicer selections.

I have read some other topics, however it seems very specific for every case and I can't find a solution for mine.

My report page:

The data which forms the numbers looks as follows:

Customer	product group	product	date	Value
10023	10	101540	6.7.2018	19,5
10023	10	101540	15.7.2018	58,5
10023	10	102560	6.7.2018	19,5

Now I would like to add 2 columns that calculate the difference of the numbers in the table.

As follows:

2017	2018	Difference	Index
10836797,24	12500320,78	1663523,54	115,4
779662,79	789100,60	9437,81	101,2
994985,29	1058116,88	63131,59	106,3
278138,70	325577,87	47439,17	117,1
6531291,03	6597573,42	66282,39	101,0

Difference = 2018 - 2017

Index = 2018 / 2017

If any questions please ask.

Hope someone can help me out.

Kind regards,

Guido

[sokg · Accepted solution]

I saw you have a calendar table

Create these measures:

SumofValue = Sum(Table[Value])

SumOfValuePrevYear = Calculate([SumofValue];SAMEPERIODLASTYEAR(Calendar[date])

Difference = [SumofValue] - [SumOfValuePrevYear]

2018/2017 = [SumofValue] / [SumOfValuePrevYear]

Hope this help.

[Anonymous]

Hi @sokg

Thank you very much for your reply

It works, however I get the difference 2 times:

Do you have an idea how to fix this?

Kind regards,

Guido

[sokg]

Try select one year only (i.e. 2018)

[Anonymous]

Hi @sokg

Found a solution. Made 2 seperate measures in stead of using "Year" in Kalender table

Thanks again for your help!

[Anonymous]

Hi @sokg

That would be an option, however the desired format would be:

2017	2018	Difference	Index
10836797,24	12500320,78	1663523,54	115,4
779662,79	789100,60	9437,81	101,2
994985,29	1058116,88	63131,59	106,3
278138,70	325577,87	47439,17	117,1
6531291,03	6597573,42	66282,39	101,0

Any idea how we could create this?

Regards