get last month sales as Total sales

[srivally]

Hi All,

I have a scenario like, I want to display last month sales as Total sales for the year and Grand total should be sum of Total sales(last month sales) for all the years if I use matrix visualisation. But here if I use matrix visualisation, the total is getting sum of sales of all the months for that year. 

I can do it in tabular format by using rank function based on year and month and displaying only rank=1 as total which is not possible in matrix visualisation. 

I have attached the source and expected result in following path
https://www.dropbox.com/s/nqh42npw85qlo8d/data.xlsx?dl=0
https://www.dropbox.com/s/heoe1v7fbb7d3w6/Expected%20Result.png?dl=0

Please help me on this by suggesting with your ideas.

Regards,

Srivally

[v-cherch-msft · Accepted solution]

Hi @srivally

You may create a measure as below:

Measure  =
VAR a =
    CALCULATE ( MAX ( data[Month] ) )
RETURN
    IF (
        HASONEVALUE ( data[Month] ) = FALSE ()
            && HASONEVALUE ( data[Year] ),
        CALCULATE ( SUM ( data[Customer Balance] ), FILTER ( data, data[Month] = a ) ),
        CALCULATE ( SUM ( data[Customer Balance] ) )
    )

Regards,

Cherie

[srivally]

Hi @v-cherch-msft,

Thanks a lot for your reply, I got the exact solution what I need. Here i'm facing the other problem which is about Grand Total. Here the grand total is dispalying sum of all the sales, but I wanted to display only sum of subtotals. Also I do not have any option to hide the grand total. I have placed the exact requirement in the following path.

https://www.dropbox.com/s/avbe8mogmzxzwc5/Expected.png?dl=0
Could you please help me on this as well.

Regards,

Srivally