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Calculating QTD from MTD still shows MTD.

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I have a Monthly Forecast Column which is Cumulative value (MTD), Need to calculate QTD.

 

Steps i used to calculate QTD from MTD:

 

Calculated Day level Forecast Measure by lagging the Date By 1 :

1.   Daily Forecast = Var _PDayForecast = CALCULATE(SUM(Table[Monthly Forecast])/1000,DATEADD('Fiscal Calendar'[Fiscal Date],-1,DAY),      SUMMARIZE('Fiscal Calendar','Fiscal Calendar'[Fiscal Year],'Fiscal Calendar'[FiscalPeriod]))                                            RETURN        [Monthly Forecast]     -     _PDayForecast

 

2. Calculated the QTD Forecast Measure by using the above calculated Measure Daily Forecast:

         QTD Forecast = CALCULATE([Daily Forecast],ALL('Fiscal Calendar'),'Fiscal Calendar'[Fiscal Year] = VALUES('Fiscal Calendar'[Fiscal Year]),'Fiscal Calendar'[Fiscal Quarter] = VALUES('Fiscal Calendar'[Fiscal Quarter]),'Fiscal Calendar'[Fiscal Day] <= VALUES('Fiscal Calendar'[Fiscal Day]))  

 

RESULT: Still showing MTD values.

 

ie., Period 1 Day 31 - 28,330;

      Period 2 day 1 - 2,230.          

Expected Result : Period 1 Day 31 - 28,330

                            Period 2 day 1    - 30,560.

 

Any suggestions are highly appreciated.

 

Thanks,

Bal.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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