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Hi,
I need some help on creating a measure to calculate a forecasted monthly value using the average of the prior months in the fiscal year. The result showing in my table isnt the correct average. I am wondering where it is coming from. I used the below formula:
Average Corp Card Spend = AVERAGEX( VALUES('Calendar Dates'[Month/Year]), CALCULATE(AVERAGE('Actual Spend'[Corporate Card Spend])) )
And also, i want it to appear only on the months which have blank actual corp card values (in the example: June-Oct only)
I've also tried the following formula but didnt work to:
Average Corp Card Spend = AVERAGEX( VALUES('Calendar Dates'[Fiscal Year]), CALCULATE(AVERAGE('Actual Spend'[Corporate Card Spend])) )
the result became:
Appreciate the help!
Solved! Go to Solution.
You may try CALCULATETABLE Function and ALLEXCEPT Function as shown below.
Measure = IF ( ISBLANK ( SUM ( 'Actual Spend'[Corporate Card Spend] ) ), AVERAGEX ( CALCULATETABLE ( VALUES ( 'Calendar Dates'[Month/Year] ), ALLEXCEPT ( 'Calendar Dates', 'Calendar Dates'[Fiscal Year] ) ), CALCULATE ( SUM ( 'Actual Spend'[Corporate Card Spend] ) ) ) )
You may try CALCULATETABLE Function and ALLEXCEPT Function as shown below.
Measure = IF ( ISBLANK ( SUM ( 'Actual Spend'[Corporate Card Spend] ) ), AVERAGEX ( CALCULATETABLE ( VALUES ( 'Calendar Dates'[Month/Year] ), ALLEXCEPT ( 'Calendar Dates', 'Calendar Dates'[Fiscal Year] ) ), CALCULATE ( SUM ( 'Actual Spend'[Corporate Card Spend] ) ) ) )
Need your further help...
Just realized it doesnt show any totals for that column. How would i total them?
And also, I wanted to create a total (actual +forecasted) column - I did the below measure and it works on the row level, but the grand total included only the actual value.
Actual + Forecasted = [Total Corp Card Spend]+[Forecasted Monthly Corp Card Spend]
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