0 Replies Latest reply: Oct 30, 2015 2:27 PM by Trung Quach RSS

    Trailing Twelve Month Question and Point in Time

    Trung Quach

      In my model, I am trying to display TTM for EBITDA.  I currently have  Sep 2013 selected and when I create an object and have the following expression in the the text box, I get the correct results. The results I get is sum of EBITDA for the current month and the last 11months.

       

      =sum({<Scenario={'ACTUAL'} ,$(sTTM)>}[EBITDA])

       

      However, when I place this same expression in a chart, with Month as a dimension,  I am only getting EBITDA for the current month.  I actually would like to get the EBITDA for the current month and the last 11 months.  

       

      Here is my expression for the point in time for sTTM  :

      sTTM=

      [%Month Overall TD]={">=$(=max([%Month Overall TD])-11)"},[Fiscal Year]= ,

      [MMR Version] =, Year=, Month =, [Calendar Date] =, [Fiscal Date] = ,[Month In Quarter] =, [Month Number], Quarter=, [Quarter-Year]=,

      [%CALENDAR_LINK TD] = {"<=$(=max([%CALENDAR_LINK TD]))"}

       

      Any thoughts or suggestion on how I could accomplished in a chart with my current expression and point in time expression.