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I have a simple pivot table with the below columns:
Sales (Last Year, Same Month)
Sales (Last Year, Same Month) has the below formula:
[YearMonth No]= ,
[Month Year]= ,
In the Model, I have developed the Master Calendar, Month, Sales & some other tables.
Month table has the below columns:
[Month Year], Year, [Month No], Month, [YearMonth No], MonthID
MonthID is calculated with the below formula:
(Year-1)* 12 + [Month No] which generates a sequence without missing nos for each month in a sequence.