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Helper II
Helper II

LTM compared side by side and YOY comparasion

I am trying to calculate the LTM and the previous periods LTM, however, i want to display them side by side.  Then calculate the YOY difference, displayed for the corresponding month.  I am using a Year and Month slicer.   My data is upto Feb 2018.  I want to display a dynamic rolling LTM line chart.  

 

The matrix best displays my issue.

 

SP.JPG

2 REPLIES 2
Microsoft
Microsoft

Hi @MrNoob,

 

What's the formula that you used? Seems you need a function SAMEPERIODLASTYEAR. Please share a sample, then we can provide more details of the solution.

 

Best Regards,

Dale

Community Support Team _ Dale
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

This is the code i am using in order of calculations. 


SP = ((([PAX]/[Bookings IND PAX])-([Bookings APM]/'Bookings Meassures'[Bookings IND PAX])))*100 LTM SP = CALCULATE ( [SP], DATESBETWEEN ( 'DATE'[Date], NEXTDAY ( SAMEPERIODLASTYEAR ( LASTDATE ('DATE'[Date]) ) ), LASTDATE ('DATE'[Date] ) ) ) LY LTM SP = CALCULATE([LTM SP],SAMEPERIODLASTYEAR('Date'[Date]))

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