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Hi, I'm quite new into DAX so therefore I can use some help on forecasting.
Based on sales budget and forecast, I would like to calculated the needed hours for the next 2 months based on historical data.
So I would like to calculate the red marked cells in the excel example. The table without the last 2 columns is attached.
Who can support me in here? Thanks in advance.
Jurgen
Solved! Go to Solution.
Hi,
You may download my PBI file from here.
Hope this helps.
Hi,
You may download my PBI file from here.
Hope this helps.
Great, that's exactly what I was looking for.
Much appreciated and thank you very well!
You are welcome.
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