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Apologies for the cramped tables, the forum won't let me edit them to be better sizes.
I have several columns of data unpivoted like so:
DATE | ATTRIBUTE | VALUE |
Jan 2014 | Column A | 53 |
Jan 2014 | Column B | 8 |
Jan 2014 | Column C | 29 |
Feb 2014 | Column A | 56 |
Feb 2014 | Column B | 11 |
Feb 2014 | Column C | 20 |
... | ... | ... |
So that I can have those columns presented in a Matrix like this:
FY 2020 | % Change | FY 2021 | % Change | FY 2022 | % Change | |
Column A | 844 | -5.5% | 887 | +5.1% | 979 | +10.4% |
Column B | 117 | -1.7% | 163 | +39.3% | 154 | -5.5% |
Column C | 454 | -5.4% | 476 | +4.8% | 497 | +4.4% |
Where you can see that the "% Change" column is showing the change for each FY's Column sum compared to the previous year's.
For "% Change", I'm using this measure:
% Change =
Calculate(
Divide(
(Sum('Unpivoted Table'[Value]) - Calculate(Sum('Unpivoted Table'[Value]), PREVIOUSYEAR('Fiscal Year Table'[Date], "September 30"))),
Calculate(Sum('Unpivoted Table'[Value]), PREVIOUSYEAR('Fiscal Year Table'[Date], "September 30"))
),
allselected('Fiscal Year Table'[Fiscal Month Number])
)
I'm not very good about indentation, hopefully that's legible. PREVIOUSYEAR is being used since our Fiscal Years end in September.
But here's the problem. When I put in a Slicer to only select a certain subset of Months in the Fiscal Year (for example, it's January, so let's make it four months), I get this:
FY 2020 | % Change | FY 2021 | % Change | FY 2022 | % Change | |
Column A | 268 | -70.0% | 271 | -67.9% | 280 | -68.4% |
Column B | 34 | -71.4% | 58 | -50.4% | 32 | -80.4% |
Column C | 147 | -69.4% | 152 | -66.5% | 150 | -68.5% |
So even though the Values are changing just fine, the "% Change" column is now comparing those values to the ENTIRE previous year! My measure is already calculating on allselected('Fiscal Year Table'[Fiscal Month Number]), so I don't know why it's not calculating the PREVIOUSYEAR value for the selected month numbers.
(To clarify, 'Fiscal Year Table'[Fiscal Month Number] is a column which labels the months 1 through 12, starting in October and ending in September)
What do I need to do to the DAX to fix this, so it's applying the % Change only to months within the selection?
Solved! Go to Solution.
You may find this helpful - https://community.powerbi.com/t5/Community-Blog/To-bleep-With-Time-Intelligence/ba-p/1260000
Also, see if my Time Intelligence the Hard Way provides a different way of accomplishing what you are going for.
https://community.powerbi.com/t5/Quick-Measures-Gallery/Time-Intelligence-quot-The-Hard-Way-quot-TIT...
This specifically might help:
You may find this helpful - https://community.powerbi.com/t5/Community-Blog/To-bleep-With-Time-Intelligence/ba-p/1260000
Also, see if my Time Intelligence the Hard Way provides a different way of accomplishing what you are going for.
https://community.powerbi.com/t5/Quick-Measures-Gallery/Time-Intelligence-quot-The-Hard-Way-quot-TIT...
This specifically might help:
DATEADD! Of course! Pardon me going and making my life way harder than it had to be. Here I was thinking the PREVIOUSYEAR function was the only way to get this thing to do what it needed to.
The video you linked had exactly the Time Intelligence I was looking for. And not only is your solution shorter than mine, it's a general format so it can be reused! Thank you very much!