我有一张如下表:
BU Value Date Measure Agg_Lvl_1 Agg_Lvl_2 Agg_Lvl_3
AA 10 01/01/2021 Sale Firm COO A
AB 20 01/04/2021 Sale Firm Non-COO A
AC 32 01/05/2021 Sale Firm COO A
BA 32 01/01/2021 Sale Firm Non-COO B
BB 43 01/04/2021 Sale Firm Non-COO B
BC 19 01/08/2021 Sale Firm Non-COO B
CA 11 01/11/2021 Sale Firm Non-COO C
CB 16 01/12/2021 Sale Firm Non-COO C
CC 18 01/13/2021 Sale Firm COO C
D 18 01/01/2021 Sale Ext Non-CIO D
AA 10 01/01/2021 non-Sale Ext Non-CIO A
AB 20 01/04/2021 non-Sale Firm Non-CIO A
我需要按期间计算每个 BU 对 Firm Sale 的贡献: 贡献 = Sum(Table(Value) where Measure ='Sale' & BU ='slicer select') / Sum(Table(Value) where Measure ='Sale' & BU ='Firm' 这个“贡献”度量也应该对应于日期切片器
我尝试了不同的 DAX 方法,但我得到的只是 1 的贡献(我认为切片器/过滤器设置不正确)。有人帮忙吗?
例如1/1/2021 - 1/4/2021之间的AA贡献=(10+20)/(10+20+32+18)=12.5%
答案 0 :(得分:1)
您可以尝试如下所示的函数ALLEXCEPT-
contribution =
CALCULATE(
SUM(Table_name[value]),
FILTER(
ALLEXCEPT(Table_name,Table_name[Date],Table_name[BU]),
Table_name[measure] = "Sale"
)
)
/
CALCULATE(
SUM(Table_name[value]),
FILTER(
ALLEXCEPT(Table_name,Table_name[Date]),
Table_name[measure] = "Sale"
&& Table_name[BU] = "Firm"
)
)