Question

我正在尝试计算累积值。我尝试了以下公式，但没有一个起作用。

Cumulative_Forecast = CALCULATE(sum(TEAMS_Forecast_LineItems[ForeCast_Value]),
filter(ALLEXCEPT(TEAMS_Forecast_LineItems,TEAMS_Forecast_LineItems[ForeCast_Year]), 
TEAMS_Forecast_LineItems[MonthNumber]<=EARLIER(TEAMS_Forecast_LineItems[MonthNumber])))



Cumulative_Forecast2 = VAR RowDate = TEAMS_Forecast_LineItems[Forecast_Date]
return CALCULATE(sum(TEAMS_Forecast_LineItems[ForeCast_Value]), 
FILTER(TEAMS_Forecast_LineItems, TEAMS_Forecast_LineItems[Forecast_Date]
<=RowDate && YEAR ( TEAMS_Forecast_LineItems[Forecast_Date] ) = YEAR ( RowDate ))) 



Cumulative_Forecast3 = TOTALYTD(sum(TEAMS_Forecast_LineItems[ForeCast_Value]), 
'Calendar'[Date]) 



Cumulative_Forecast4 = CALCULATE(sum(TEAMS_Forecast_LineItems[ForeCast_Value]),
filter(ALL(DimDate[Date]), DimDate[Date] <= Max(DimDate[Date])) )

以下是一些记录示例：

ForeCast_Value   Month   MonthNumber     ForeCast_BU     ForeCast_Year   ForeCast_ID
71100   Sep 9   Business1   2018    10648
71100   Oct 10  Business1   2018    10648
81000   Sep 9   Business1   2018    10649
71200   Sep 9   Business2   2018    10700
80500   Sep 9   Business2   2017    10500
80600   Oct 10  Business2   2017    10500
81100   Sep 9   Business2   2018    10650

我有一个折线图；月在轴上，BU在图例上，值在值上。

所有切片器年份均已选择

Business 1= 152100 and Business 2 =232800 on September 
Business 1= 71100 and Business 2 =80600 on October

选择切片机年份为

Business 2=80600 on Sep 
Business 2=80500 on Oct

我想为累积值创建一个新的折线图。所需值为：
当切片器年份全部选定

Business 1= 152100 and Business 2 =232800 on September 
Business 1= 223200 and Business 2 =313400 on October

选择slicer year = 2017时

Business 2=80600 on Sep 
Business 2=161100 on Oct

Answer 1

下面的DAX公式可以帮助您获得预期的结果：

Cumilative_Forecast = 计算（总和（TEAMS_Forecast_LineItems [ForeCast_Value]）， FILTER（ALL（TEAMS_Forecast_LineItems），TEAMS_Forecast_LineItems [ForeCast_BU] = max（TEAMS_Forecast_LineItems [ForeCast_BU]）），FILTER（ALL（TEAMS_Forecast_LineItems），TEAMS_Forecast_LineItems [] 全部（TEAMS_Forecast_LineItems）， TEAMS_Forecast_LineItems [ForeCast_Year] <= max（TEAMS_Forecast_LineItems [ForeCast_Year]））
）

上面的公式给出了结果 “当切片器年份全部选定时

9月份的业务1 = 152100，业务2 = 232800 10月的业务1 = 71100，业务2 = 80600“

Cumulative_Value = 计算（总和（TEAMS_Forecast_LineItems [ForeCast_Value]）， FILTER（ALL（TEAMS_Forecast_LineItems），TEAMS_Forecast_LineItems [ForeCast_BU] = max（TEAMS_Forecast_LineItems [ForeCast_BU]）），FILTER（全部（TEAMS_Forecast_LineItems）， TEAMS_Forecast_LineItems [MonthNumber] <=最大值（TEAMS_Forecast_LineItems [MonthNumber]））
）

上面的公式给出了结果 “我想为累积值创建一个新的折线图。所需的值为：当切片器年份全部选定时

9月份的业务1 = 152100，业务2 = 232800 10月份的业务1 = 223200和业务2 = 313400”

请告诉我这是否达到了您的预期结果。

计算累计值

1 个答案: