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Hi Team
Need help to display forecast and calculate delta using Power BI Desktop.
Example:
Table 1 : Data Display pattern
Jan Feb Mar April May June July Aug
Jan Data: 1 1 1 1 1 1
Feb Data: 1 1 1 1 1 1
Mar Data: 1 1 1 1 1 1
Table 2: Difference Display:
Same Table pattern as above.
Calculation should be as below for the cells.
Example: Difference for Mar Data(Row) & Mar (Col) cell = Feb Data(Mar) - Mar Data(Mar)
If anyone has come across similar type of problem, request you to share guidelines or the pbx file.
Thank You
hi, @Anonymous
You may try to use PREVIOUSMONTH to create a measure and use Matrix visual to show the result.
If not your case, please share some simple data sample with the data structure and expected output.
Do mask sensitive data before uploading.
Best Regards,
Lin
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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