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Hello!
I am trying to build out a trended financial statement in a matrix view and the financial statement consist of the lines below. So, my problem is how do i get the YTD membership to add all the previous month membership? My Visualization are,
Rows = Financial Lines
Columns = FY Quarters and Month
Values = Budget and Actual - These 2 are measures (calculate(Table[Value]),Table[Bud/Act] = "Actual")
Thank you!
| Jan |
| Feb |
| Mar |
| Apr |
|
| Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual |
Members | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
YTD Members | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 4 |
Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cost | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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Hi @dla005 ,
Could you pls provide more details? Such as sample .pbix file with expected output?
Best Regards,
Kelly
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