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Hi ,
how to calculate a kind of forecast based on the last value of the month with data ?
Take for example with this dataset :
we would like to have this YTD + forecast measure, which recovers the last existing monthly value and adds it up each month, dynamically.
thanks for your help
Solved! Go to Solution.
Hi @Cobra77
Please kindly add the calculated column in calendar table:
Monthnum = MONTH([Date])
and then add the measure:
Measure = var a = MAX('Calendar'[Monthnum])-6 Return IF([Sales YTD]=BLANK(),20*a+[Sales (YTD) basic],[Sales YTD])
how I calculate measure for this????
Need actual 2023 then remaining forecast
Hi @Cobra77
Please kindly add the calculated column in calendar table:
Monthnum = MONTH([Date])
and then add the measure:
Measure = var a = MAX('Calendar'[Monthnum])-6 Return IF([Sales YTD]=BLANK(),20*a+[Sales (YTD) basic],[Sales YTD])
Hi @Cobra77
You need to add the index column and create a measure. please kindly share your simple worksheet/dummy pbix, I'll draw it up for you.