Previous month returning value

junkforhr

Board Regular
Joined
Dec 16, 2009
Messages
115
Office Version
  1. 365
Platform
  1. Windows
Hello All,

I have the below code and it works fine apart from the fact that the most recent month and first month in the range are not giving me the result I want.

In the example below my data does not have data for September 2022, so I am not sure why this is showing in the table.

Below is split into two tables, 1st table are what I get now and the 2nd table is my desired results.

Hoping someone can assist, as it's only my 5th day using power bi.

Current Results

YearMonthCOUNT_ACTLast Month Difference
2022September10,000
2022August10,000- 1,000
2022July11,000- 1,000
2022June12,0004,000
2022May8,0008,000

Desired Results

YearMonthCOUNT_ACTLast Month Difference
2022September
2022August10,000- 1,000
2022July11,000- 1,000
2022June12,0004,000
2022May8,000


Excel Formula:
Last Month Difference = sum( Dataset[COUNT_ACT])-CALCULATE(sum( Dataset[COUNT_ACT]),PREVIOUSMONTH( Dataset[ReportingMonth].[Date]))
 

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It's giving you the result you requested: the difference of one month and the previous.
When a blank cell is found, then zero is asumed, so you're getting: 10000-blank = 10000-0=10000

You need to change your code, so that when a blank cell is found, to return blank as well.
also, you would need to adjust that the following month the calculation to be performed with the last found value.
 
Upvote 0
It's giving you the result you requested: the difference of one month and the previous.
When a blank cell is found, then zero is asumed, so you're getting: 10000-blank = 10000-0=10000

You need to change your code, so that when a blank cell is found, to return blank as well.
also, you would need to adjust that the following month the calculation to be performed with the last found value.
I guess that's what I'm asking, how do I do that :)
 
Upvote 0

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