PowerPivot DAX Rolling 13 month finance report with a single YTD column

DaveBlakeMAAT

Board Regular
Joined
Feb 28, 2016
Messages
187
Hello

I have a PowerPivot data model that lists cost centres on the rows and accounting periods on the columns, what I need is a DAX formula that will return a single YTD sum column, currently if i create a YTD Measure and add it to my Pivot I get a column for each accounting period, i want to restrict it so that it only shows the YTD for the most recent accounting period.

in essence I want to acheive the following (note there will be additional columns such as variance analysis).

1604941827477.png


I am hoping that someone may be able to point me in the right direction, or tell me that it is not possible.

regards

Dave
 

Excel Facts

Using Function Arguments with nested formulas
If writing INDEX in Func. Arguments, type MATCH(. Use the mouse to click inside MATCH in the formula bar. Dialog switches to MATCH.

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