I have created a query that selects user base data from two different weeks, uses a MSUM to work out the difference between the two weeks and then create a projection of base size across different verticals based on the net change.
This requires the use of a pivot table with prompts to display just the data from the most recent financial week (in format YYYY-MM), however, every time a new week rolls around, it resets the ordering in the pivot prompt to show the least recent week, which makes the calculations redundant.
I can't re-order the weeks in the base data, as the MSUM calc requires a specific order to be used across multiple dimensions.
Whilst this is very easily fixed by the end user each time by changing the drop down, or by the support team by editing the pivot table and changing the prompt before saving, (which then persists until the next week), it is either going to be a poor customer experience, or extra work for the support group.
Is there a method that I'm missing to create a sort on the pivot prompt options from within the pivot table options?
The equation follows this kind of logic...
"Metrics"."Base Size" + (
(
(
"Metrics"."Base Size" - (
MSUM ("Metrics"."Base Size", 2) - "Metrics"."Base Size"
)
) / [days in time period]
) * 365
)