Hello,
I´m trying to calculate only a a Real + Budget.
The formula is = If( [Real]<>Blank();[REal];[BGT]
It gives me month to month what i want.
The Problem is in the End ( The sum is Wrong). And if i make a YTD of it, it goes only to where i have Real Data..
Here is a Picture of it. Rooling PDV shoud be = 9313K not 6.266K.
1 ACCEPTED SOLUTION
Hi,
I removed the data field from the row labels and dragged Year and Month Name field from the DATA Table. I modified the Rolling PDV formula to
=if(HASONEVALUE(DATA[MonthName]),if([Real n Pdv]=Blank(),[BGT(JL)],[Real n Pdv]),SUMX(SUMMARIZE(DATA,[MonthName],"ABCD",if([Real n Pdv]=Blank(),[BGT(JL)],[Real n Pdv])),[ABCD]))
Here's a screenshot
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