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Hi,
I am trying to calculate YoY Sales , and have a date table below, my sales granularity is monthly and hence date table is filtered accordingly
Date | Revenue_BM | Revenue_YOY |
1/31/2020 | 622250105.7 | |
2/29/2020 | 546077853.2 | |
3/31/2020 | 538997128.2 | |
4/30/2020 | 330526012.1 | |
5/31/2020 | 508803027.4 | |
6/30/2020 | 677496344.6 | |
7/31/2020 | 706124018.4 | |
8/31/2020 | 710193083.3 | |
9/30/2020 | 745988041.9 | |
10/31/2020 | 777762536.2 | |
11/30/2020 | 753081905.1 | |
12/31/2020 | 774521707.4 | |
1/31/2021 | 742936044.3 | 622250105.7 |
2/28/2021 | 666638393.5 |
SoM | Revenue_BM | Revenue_YOY |
1/1/2020 | 622250105.7 | |
2/1/2020 | 546077853.2 | |
3/1/2020 | 538997128.2 | |
4/1/2020 | 330526012.1 | |
5/1/2020 | 508803027.4 | |
6/1/2020 | 677496344.6 | |
7/1/2020 | 706124018.4 | |
8/1/2020 | 710193083.3 | |
9/1/2020 | 745988041.9 | |
10/1/2020 | 777762536.2 | |
11/1/2020 | 753081905.1 | |
12/1/2020 | 774521707.4 | |
1/1/2021 | 742936044.3 | 622250105.7 |
2/1/2021 | 666638393.5 |
|
Is there any eay else I can model this? for the Feb -21 data to work?
Solved! Go to Solution.
Hi Jihwan,
I am using the KPI to calculate YoY Revenue, so I changed my time dimension table itself to start of the month and was able to get the required results.
Hi, @Anonymous
Please correct me if I wrongly understood your question.
Please check the below picture and the sample pbix file's link down below.
In my opinion, it is better to put another column from the Dim-Date table into visualization.
the left picture is that I put the actual date column.
the right picture is that I put endofmonth column.
https://www.dropbox.com/s/96had6ixbxo4pkv/brianalva.pbix?dl=0
Hi, My name is Jihwan Kim.
If this post helps, then please consider accept it as the solution to help other members find it faster, and give a big thumbs up.
Linkedin: linkedin.com/in/jihwankim1975/
Twitter: twitter.com/Jihwan_JHKIM
If this post helps, then please consider accepting it as the solution to help other members find it faster, and give a big thumbs up.
Hi Jihwan,
I am using the KPI to calculate YoY Revenue, so I changed my time dimension table itself to start of the month and was able to get the required results.
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