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Helper I
Helper I

Month over Month Change for Revenue & Cost % variance

Hi All,

 

I am looking to compute a change in percentage for current month over previous month.

 

My data structure below.

 

vishwanathans_3-1603188050626.png

 

 

With this example i would like to see current month (Sep) over previous month (Aug) change %.

 

Note that i have Month and year filters over the top.

 

Thanks in Advance.

 

Thanks

Srini

1 ACCEPTED SOLUTION

Accepted Solutions
Super User IV
Super User IV

@vishwanathans , Not very sure if need some ui related stuff

 

you can get this like this

MTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESMTD('Date'[Date]))
last MTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESMTD(dateadd('Date'[Date],-1,MONTH)))
last month Sales = CALCULATE(SUM(Sales[Sales Amount]),previousmonth('Date'[Date]))
this month =MTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESMTD(ENDOFMONTH('Date'[Date])))
last MTD (complete) Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESMTD(ENDOFMONTH(dateadd('Date'[Date],-1,MONTH))))

 

To get the best of the time intelligence function. Make sure you have a date calendar and it has been marked as the date in model view. Also, join it with the date column of your fact/s. Refer :radacad sqlbi My Video Series Appreciate your Kudos.
previous month value = CALCULATE(sum(''Table''[total hours value]),previousmonth('Date'[Date]))



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View solution in original post

2 REPLIES 2
Super User IV
Super User IV

@vishwanathans , Not very sure if need some ui related stuff

 

you can get this like this

MTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESMTD('Date'[Date]))
last MTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESMTD(dateadd('Date'[Date],-1,MONTH)))
last month Sales = CALCULATE(SUM(Sales[Sales Amount]),previousmonth('Date'[Date]))
this month =MTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESMTD(ENDOFMONTH('Date'[Date])))
last MTD (complete) Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESMTD(ENDOFMONTH(dateadd('Date'[Date],-1,MONTH))))

 

To get the best of the time intelligence function. Make sure you have a date calendar and it has been marked as the date in model view. Also, join it with the date column of your fact/s. Refer :radacad sqlbi My Video Series Appreciate your Kudos.
previous month value = CALCULATE(sum(''Table''[total hours value]),previousmonth('Date'[Date]))



Did I answer your question? Mark my post as a solution! Appreciate your Kudos!!
Dashboard of My Blogs !! YouTube Channel !! Connect on Linkedin

Proud to be a Super User!

View solution in original post

Thanks Mate. That helps.!!

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