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  • Formule Power BI

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    feki
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    This document contains calculations and definitions for financial metrics like total sales, sales by date range, sales compared to previous year, costs of goods sold, gross margin, consumption, production, added value, and capital expenditures. Formulas use CALCULATE and FILTER functions to subset and calculate values from accounting data by general ledger posting accounts and dates.

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    This document contains calculations and definitions for financial metrics like total sales, sales by date range, sales compared to previous year, costs of goods sold, gross margin, consumption, production, added value, and capital expenditures. Formulas use CALCULATE and FILTER functions to subset and calculate values from accounting data by general ledger posting accounts and dates.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views1 page

    Formule Power BI

    Uploaded by

    feki
    This document contains calculations and definitions for financial metrics like total sales, sales by date range, sales compared to previous year, costs of goods sold, gross margin, consumption, production, added value, and capital expenditures. Formulas use CALCULATE and FILTER functions to subset and calculate values from accounting data by general ledger posting accounts and dates.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CD Total = SUM(GL[CD])

    CA = CALCULATE([CD Total],KEEPFILTERS(GL[Poste] IN {"711","712"}))

    CA CUMUL A = CALCULATE([CA],DATESYTD(Calendrier[Date]))

    CA CUMUL M = CALCULATE([CA],DATESMTD(Calendrier[Date]))

    CA CUMUL T = CALCULATE([CA],DATESQTD(Calendrier[Date]))

    DC N-1 = CALCULATE([DC Total],SAMEPERIODLASTYEAR(Calendrier[Date]))

    VAR CA A % = DIVIDE([VAR CA mt],[CA N-1])

    Année = YEAR(Calendrier[Date])

    CDV = CALCULATE([DC Total], KEEPFILTERS(GL[Poste] IN {"611", "612"}))

    Marge brute = [CA] -[CDV]

    Taux de marge = DIVIDE([Marge brute], [CDV])

    CONSOMMATION EXERCICE = CALCULATE([DC Total], KEEPFILTERS(GL[Poste] IN {"612", "613",


    "614"}))

    Production de l'exercice = CALCULATE([CD Total], KEEPFILTERS(GL[Poste] IN


    {"712","713","714"}))

    Marge = [VENTE DE MDISE] - [ACHAT DE MDISE]

    Taux de marge = DIVIDE([Marge], [ACHAT DE MDISE])

    VENTE DE MDISE = CALCULATE ([CD Total], KEEPFILTERS(GL[Poste] IN {"711"}))

    Valeur Ajoutée = [Marge] + [Production de l'exercice] - [CONSOMMATION EXERCICE]

    CP = CALCULATE([DC Total], KEEPFILTERS(GL[Poste] IN {"617"}))

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