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Hi all,
How could I achieve below requirement.
PY --> Previous Year (based on year selection in slicer)
TY --> This Year (based on year selection in slicer)
Below you can find the pbix file.
https://drive.google.com/open?id=1kCtpjmQubCnOsGSU2Kf1PyLej5GrtnDq
Lifecycle | Introduction | . | . | . | Growth | . | . | . | Maturity | . | . | . |
PY | TY | Delta | Delta % | PY | TY | Delta | Delta % | PY | TY | Delta | Delta % | |
QTYS | ||||||||||||
Price | ||||||||||||
Revenue | ||||||||||||
Growth Ratio [Rev.] |
Thanks,
AS
Solved! Go to Solution.
Hi @Anonymous ,
Create two tables:
Calculation ID
Price | 1 |
Quantity | 2 |
Revenue | 3 |
Growth Ratio [Rev] |
4 |
Time ID
TY | 1 |
PY | 2 |
Delta | 3 |
Delta % | 4 |
Add the following measure:
Measure =
VAR CY =
FILTER ( ALL ( 'Calendar'[Year] ); 'Calendar'[Year] = MAX ( 'Calendar'[Year] ) )
VAR PY =
FILTER (
ALL ( 'Calendar'[Year] );
'Calendar'[Year]
= MAX ( 'Calendar'[Year] ) - 1
)
VAR Price_TY =
CALCULATE ( [Price]; CY )
VAR Price_PY =
CALCULATE ( [Price]; PY )
VAR Quantity_TY =
CALCULATE ( [Quantity]; CY )
VAR Quantity_PY =
CALCULATE ( [Quantity]; PY )
VAR Revenue_TY =
CALCULATE ( [Revenue]; CY )
VAR Revenue_PY =
CALCULATE ( [Revenue]; PY )
RETURN
SWITCH (
TRUE ();
MAX ( 'Calculations'[Calculation] ) = "Price"
&& MAX ( TimeTable[Time] ) = "TY"; Price_TY;
MAX ( 'Calculations'[Calculation] ) = "Price"
&& MAX ( TimeTable[Time] ) = "PY"; Price_PY;
MAX ( 'Calculations'[Calculation] ) = "Price"
&& MAX ( TimeTable[Time] ) = "Delta"; Price_TY - Price_PY;
MAX ( 'Calculations'[Calculation] ) = "Price"
&& MAX ( TimeTable[Time] ) = "Delta %"; FORMAT ( DIVIDE ( ( Price_TY - Price_PY ); Price_PY ); "#,00%" );
MAX ( 'Calculations'[Calculation] ) = "Quantity"
&& MAX ( TimeTable[Time] ) = "TY"; Quantity_TY;
MAX ( 'Calculations'[Calculation] ) = "Quantity"
&& MAX ( TimeTable[Time] ) = "PY"; Quantity_PY;
MAX ( 'Calculations'[Calculation] ) = "Quantity"
&& MAX ( TimeTable[Time] ) = "Delta"; Quantity_TY - Quantity_PY;
MAX ( 'Calculations'[Calculation] ) = "Quantity"
&& MAX ( TimeTable[Time] ) = "Delta %"; FORMAT ( DIVIDE ( ( Quantity_TY - Quantity_PY ); Quantity_PY ); "#,00%" );
MAX ( 'Calculations'[Calculation] ) = "Revenue"
&& MAX ( TimeTable[Time] ) = "TY"; Revenue_TY;
MAX ( 'Calculations'[Calculation] ) = "Revenue"
&& MAX ( TimeTable[Time] ) = "PY"; Revenue_PY;
MAX ( 'Calculations'[Calculation] ) = "Revenue"
&& MAX ( TimeTable[Time] ) = "Delta"; Revenue_TY - Revenue_PY;
MAX ( 'Calculations'[Calculation] ) = "Revenue"
&& MAX ( TimeTable[Time] ) = "Delta %"; FORMAT ( DIVIDE ( ( Revenue_TY - Revenue_PY ); Revenue_PY ); "#,00%" );
BLANK ()
)
Now make a matrix with the following setup:
Drill down the matrix to the last level and add a slicer for year.
You need to add to the measure the calculation for revenue growth since I'm not sure how you want to calculate.
Check PBIX file with the result.
Regards,
MFelix
Regards
Miguel Félix
Proud to be a Super User!
Check out my blog: Power BI em PortuguêsHi @Anonymous ,
Create two tables:
Calculation ID
Price | 1 |
Quantity | 2 |
Revenue | 3 |
Growth Ratio [Rev] |
4 |
Time ID
TY | 1 |
PY | 2 |
Delta | 3 |
Delta % | 4 |
Add the following measure:
Measure =
VAR CY =
FILTER ( ALL ( 'Calendar'[Year] ); 'Calendar'[Year] = MAX ( 'Calendar'[Year] ) )
VAR PY =
FILTER (
ALL ( 'Calendar'[Year] );
'Calendar'[Year]
= MAX ( 'Calendar'[Year] ) - 1
)
VAR Price_TY =
CALCULATE ( [Price]; CY )
VAR Price_PY =
CALCULATE ( [Price]; PY )
VAR Quantity_TY =
CALCULATE ( [Quantity]; CY )
VAR Quantity_PY =
CALCULATE ( [Quantity]; PY )
VAR Revenue_TY =
CALCULATE ( [Revenue]; CY )
VAR Revenue_PY =
CALCULATE ( [Revenue]; PY )
RETURN
SWITCH (
TRUE ();
MAX ( 'Calculations'[Calculation] ) = "Price"
&& MAX ( TimeTable[Time] ) = "TY"; Price_TY;
MAX ( 'Calculations'[Calculation] ) = "Price"
&& MAX ( TimeTable[Time] ) = "PY"; Price_PY;
MAX ( 'Calculations'[Calculation] ) = "Price"
&& MAX ( TimeTable[Time] ) = "Delta"; Price_TY - Price_PY;
MAX ( 'Calculations'[Calculation] ) = "Price"
&& MAX ( TimeTable[Time] ) = "Delta %"; FORMAT ( DIVIDE ( ( Price_TY - Price_PY ); Price_PY ); "#,00%" );
MAX ( 'Calculations'[Calculation] ) = "Quantity"
&& MAX ( TimeTable[Time] ) = "TY"; Quantity_TY;
MAX ( 'Calculations'[Calculation] ) = "Quantity"
&& MAX ( TimeTable[Time] ) = "PY"; Quantity_PY;
MAX ( 'Calculations'[Calculation] ) = "Quantity"
&& MAX ( TimeTable[Time] ) = "Delta"; Quantity_TY - Quantity_PY;
MAX ( 'Calculations'[Calculation] ) = "Quantity"
&& MAX ( TimeTable[Time] ) = "Delta %"; FORMAT ( DIVIDE ( ( Quantity_TY - Quantity_PY ); Quantity_PY ); "#,00%" );
MAX ( 'Calculations'[Calculation] ) = "Revenue"
&& MAX ( TimeTable[Time] ) = "TY"; Revenue_TY;
MAX ( 'Calculations'[Calculation] ) = "Revenue"
&& MAX ( TimeTable[Time] ) = "PY"; Revenue_PY;
MAX ( 'Calculations'[Calculation] ) = "Revenue"
&& MAX ( TimeTable[Time] ) = "Delta"; Revenue_TY - Revenue_PY;
MAX ( 'Calculations'[Calculation] ) = "Revenue"
&& MAX ( TimeTable[Time] ) = "Delta %"; FORMAT ( DIVIDE ( ( Revenue_TY - Revenue_PY ); Revenue_PY ); "#,00%" );
BLANK ()
)
Now make a matrix with the following setup:
Drill down the matrix to the last level and add a slicer for year.
You need to add to the measure the calculation for revenue growth since I'm not sure how you want to calculate.
Check PBIX file with the result.
Regards,
MFelix
Regards
Miguel Félix
Proud to be a Super User!
Check out my blog: Power BI em PortuguêsHey @MFelix ,
Thanks That's what I was looking for. I also started in the same way but couldn't figure out how to use them all in one measure. Revenue growth is the same ratio of this year to last year. But it's already covered with Delta%.
Again, thanks a ton for the quick help.
Have a nice Christmas time and happy holidays.
See if my Time Intelligence the Hard Way provides a method of accomplishing what you are going for.
https://community.powerbi.com/t5/Quick-Measures-Gallery/Time-Intelligence-quot-The-Hard-Way-quot-TIT...
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