Question

我对PowerBI很陌生，我正在尝试计算滚动的“按月交付时间”计算列。

错误图像

添加每日装运计数（忽略不正确的MTD装运计数标题）

每行代表Matrix中的一天

对于我想要获得MonthShippedTotal /（MonthShippedTotal-MonthPastDue）的每一天，这应该是我的滚动时间交付百分比。

这是我到目前为止所得到的结果，但结果却很遥远：

> MonthlyOTD =  VAR RowDate = opr_shipments[SHIP_DATE] RETURN
>     CALCULATE (
>         DIVIDE((COUNT(opr_shipments[CREATE_TIMESTAMP])-COUNTAX(opr_shipments,opr_shipments[PAST_DUE]="1")),COUNT(opr_shipments[CREATE_TIMESTAMP]),0),
>         FILTER (
>             opr_shipments,
>             opr_shipments[SHIP_DATE] <= RowDate
>                 && MONTH ( opr_shipments[SHIP_DATE] ) = MONTH ( RowDate ) && YEAR ( opr_shipments[SHIP_DATE] ) = YEAR ( RowDate )
>         )
>     )

MTD货件计算：

MTD Shipments = 
VAR RowDate = opr_shipments[SHIP_DATE]
RETURN
    CALCULATE (
        SUM ( opr_shipments[Daily Shipments] ),
        FILTER (
            opr_shipments,
            opr_shipments[SHIP_DATE] <= RowDate
                && MONTH ( opr_shipments[SHIP_DATE] ) = MONTH ( RowDate ) && YEAR ( opr_shipments[SHIP_DATE] ) = YEAR ( RowDate )
        )
    )

过期总计算：

PastDueTotal = 
VAR RowDate = opr_shipments[SHIP_DATE]
RETURN
    CALCULATE (
        SUM(opr_shipments[Daily Shipments]),
        FILTER (
            opr_shipments,
            opr_shipments[SHIP_DATE] <= RowDate
                && DAY ( opr_shipments[SHIP_DATE] ) = DAY ( RowDate ) && opr_shipments[PAST_DUE] = "1"
        )
    )

每个月这个计算都会重新开始。

我想要的输出是：1月1日| 1月28日98％ 1月3日98.3％| 95％...... 1月31日 | 2月1日94.5％| 100％

Answer 1

我认为这样的事情可能适用于MonthlyOTD计算列。

MonthlyOTD =
VAR RowDate = opr_shipments[SHIP_DATE]
RETURN
    SUMX (
        FILTER (
            opr_shipments,
            [SHIP_DATE] <= RowDate
                && MONTH ( [SHIP_DATE] ) = MONTH ( RowDate )
                && YEAR ( opr_shipments[SHIP_DATE] ) = YEAR ( RowDate )
        ),
        DIVIDE ( [MTD Shipments], [MTD Shipments] - [PastDueTotal] )
    )

我将这些计算创建为度量而非计算列，注意度量可以在任何上下文中计算，并受到通常需要的过滤器的影响。

更新：OP似乎不需要每月累计总数，因此最终表达式为：

MonthlyOTD = DIVIDE ( ([MTD Shipment Count] - [Lines]), [MTD Shipment Count] )

如果有帮助，请告诉我。

PowerBI - 滚动每月OTD计算列

1 个答案: