How to calculate MTD Budget ,Budget data is month wise

DAX DAX Calculations
1

Hi,

I have Budget month wise, and able to calculate the BudgetPerday also. Now I have to calculate
MTD budget. I have a full date table. Not able to calculate it. Can you please guide how I can do that.

Measure for Budget, Monthly and PerDay

Budget = CALCULATE(SUM(‘Budget’[Budget]),
TREATAS(VALUES(Dates[MonthYear]),‘Budget’[MonthYear]),TREATAS(VALUES(‘X3 Sales’[Company]),Budget[Company]))

Month Budget = CALCULATE(SUMX(Budget,Budget[Budget]),
TREATAS(VALUES(Dates[MonthYear]),‘Budget’[MonthYear]),
TREATAS(VALUES(‘X3 Sales’[Company]),Budget[Company]))

ForecastPerDay =
VAR BudgetPerMonth = CALCULATE([Budget],FILTER(Dates,MONTH(Dates[Date])=MONTH(MAX(Dates[Date]))))
RETURN
IF
(ISFILTERED(Dates[Date]),
DIVIDE(BudgetPerMonth,[WorkingDays in Month],0),[Budget])

Thanks

2

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3

Hi @Seema, we’ve noticed that no response has been received from you since the 4th of March. We are waiting for the masked demo pbix file, images of the entire scenario you are dealing with, screenshot of the data model, details of how you want to visualize a result, and any other supporting links and details.

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