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Hi Everyone,
Can any one please help me on below requirement.
I have a Dimension called Month and Two measures like Estimates and Actuals
Estimates:
Sum({$<Year ={'$(=Year(Max([Reporting Date])))'},[Type]={'Estimates'},Month,MonthYear=>}[Amount])/1000000
Actuals:
Sum({$<Year ={'$(=Year(Max([Reporting Date])))'},[Type]={'Income'},Month,MonthYear=>}[Amount])/1000000
Requirement:
I have to derive a Third measure like
when previous month have the actual then need to Apply Estimate -Actual
when previous month don't have the actual then need to apply Estimate-Estimate.
Please find the below Expected output. Please help me on this.
Thanks in advance.
Hi,
Hope you will get it from this,
=if(above([act])<>0,[est]-RangeSum(above([act]),0),[est]-above([est]))
Do testing with more data and let me know.
Regards,
Shubham