Total_Volume = CALCULATE( SUM ( StrategyPlan[Volume])

Total_Qtes =
VAR Val =
SUMX (
SUMMARIZE (
StrategyPlan,
Account[AccountType]
),
VAR SignToUse =
IF ( Account[AccountType] IN { "Charges", "Taxation" }, -1, +1 )
VAR Amount = [Total_Volume]
RETURN
Volume * SignToUse
)
VAR AccountShowRow = [AccountBrowseDepth] <= [AccountRowDepth]
VAR EntityShowRow = [EntityBrowseDepth] <= [EntityRowDepth]
VAR Result = IF ( AccountShowRow && EntityShowRow, Val )
RETURN
Result

Qtes =
VAR BrowseLevel = [AccountBrowseDepth]
VAR AccountName =
SWITCH (
BrowseLevel,
1, SELECTEDVALUE ( Account[Level1] ),
2, SELECTEDVALUE ( Account[Level2] ),
3, SELECTEDVALUE ( Account[Level3] ),
4, SELECTEDVALUE ( Account[Level4] )
)
VAR AccountType =
LOOKUPVALUE ( Account[AccountType], Account[AccountName], AccountName )

VAR ValueToShow = [Total_Qtes]

VAR Result =
IF ( AccountType IN { "Charges", "Taxation" }, -1, +1 ) * ValueToShow

RETURN
Result
Voici mon calcul : IF( table[operationType] = "capture" || table[operationType] =
"payment" ,  CALCULATION ( SUM( table[amount] ; execCodes [code] = "0";
table[operationType] = "capture" || table[operationType] = "payment" ) )