Wrong Totals

[Anonymous]

Hi guys,

I am trying to create my own forecast because it is based on a planning.

To do this I have a few measures and some data to go with it.

Measure to determine the price of the hours in a certain month:
Planning = sumx('Forecast'; 'Forecast'[Hours] * 'Forecast'[PriceFC])

Measure to calculate the cumulative total of the worked hours
CumulativeTotal = CALCULATE(Sum(TimeTransactions[AmountFC]);FILTER(ALL(PowerBI_Calendar[Date]); PowerBI_Calendar[Date] <= Max(PowerBI_Calendar[Date])))

Measure to determine if I need to use the actual worked hours or the planning:
GuideLine = IF(OR(SUMX(TimeTransactions; TimeTransactions[AmountFC]) = BLANK(); SUMX(TimeTransactions; TimeTransactions[AmountFC]) < [Planning]); [Planning]; SUM(TimeTransactions[AmountFC]))

Measure to get the cumulative total of my guideline so it can be shown nicely in a graph:
Cumulative Forecast = CALCULATE([GuideLine];FILTER(ALL(PowerBI_Calendar[Datum]); PowerBI_Calendar[Datum] <= Max(PowerBI_Calendar[Datum])))

The problem lies with the Cumulative forcast, it should be a different number than it is showing.
Does anyone know what I am doing wrong?

Sample data 

[v-kelly-msft]

Hi @Anonymous 

So what's in table 'TimeTransactions'?Can you show me your .pbix file?

Best Regards,
Kelly

Did I answer your question? Mark my post as a solution!

[Greg_Deckler]

This looks like a measure totals problem. Very common. See my post about it here: https://community.powerbi.com/t5/DAX-Commands-and-Tips/Dealing-with-Measure-Totals/td-p/63376

Also, this Quick Measure, Measure Totals, The Final Word should get you what you need:
https://community.powerbi.com/t5/Quick-Measures-Gallery/Measure-Totals-The-Final-Word/m-p/547907

[Anonymous]

Hi @Greg_Deckler ,

I have been trying your solution, but I am not sure how to continue.

I made this measure:

MyMeasure2 =

VAR __table = SUMMARIZE(TimeTransactions;[Project];"__value"; [GuideLine])

Return

IF(HASONEVALUE(TimeTransactions[Project]); [GuideLine];SUMX(__table; [__value]))

But it gives me even weirder values

Can you help me?

Best regards,

Queenie

[Greg_Deckler]

Try this:

MyMeasure2 =
VAR __table = SUMMARIZE(TimeTransactions;[Maand];"__value"; [GuideLine])
Return
IF(HASONEVALUE(TimeTransactions[Project]); [GuideLine];SUMX(__table; [__value]))

You should summarize by whatever you are summarizing by in your table visualization (it looks like "Maand"). The value (__value) should be the measure you want to aggregate correctly in the total line.