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I appreciate this question has been asked numerous times but having read all of the posts I found, and trying everything I can find, the totals in my table are still not correct. I have a particular table that returns any invoices against a specific agreement in a particular month. I have one particular agreement that was invoiced twice in the month, on the same date, however my total only shows one of the values.
My measure that isn't adding up in the totals is:
Situations like this are the reason I like to build multiple measures . . . that way I know which portion is not working correctly.
Have you tried creating measures for Billing Amount and Cost, verifying the totals and then using those measures in the final measure?
Billing Amount = SUM(v_rpt_AgreementList[Billing_Amount])
Ext Cost = SUM(v_rpt_AgreementAdditions[Ext_Cost])
LL Commission = [Billing Amount] - [LL Commission]
This would allow you to determine where the breakage occurs and make it possible to use CALCULATE to force filter recognition for which ever portion is misbehaving.
Also, these appear to be from different tables. How are the tables related? Are you using a Date Dimension table?
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