table vwPLMensual
	column 'ano'
		dataType: int64
		sourceColumn: ano
		summarizeBy: none

	column 'numero_mes'
		dataType: int64
		sourceColumn: numero_mes
		summarizeBy: none

	column 'mes'
		dataType: string
		sourceColumn: mes
		summarizeBy: none

	column 'AnoMes'
		dataType: string
		sourceColumn: AnoMes
		summarizeBy: none

	column 'fecha_mes'
		dataType: dateTime
		sourceColumn: fecha_mes
		formatString: General Date
		summarizeBy: none

	column 'grupo'
		dataType: string
		sourceColumn: grupo
		summarizeBy: none

	column 'orden_linea'
		dataType: int64
		sourceColumn: orden_linea
		summarizeBy: none

	column 'linea'
		dataType: string
		sourceColumn: linea
		summarizeBy: none

	column 'subgrupo_cod'
		dataType: string
		sourceColumn: subgrupo_cod
		summarizeBy: none

	column 'subgrupo_desc'
		dataType: string
		sourceColumn: subgrupo_desc
		summarizeBy: none

	column 'cuenta'
		dataType: string
		sourceColumn: cuenta
		summarizeBy: none

	column 'cuenta_desc'
		dataType: string
		sourceColumn: cuenta_desc
		summarizeBy: none

	column 'nivel'
		dataType: int64
		sourceColumn: nivel
		summarizeBy: none

	column 'debito'
		dataType: decimal
		sourceColumn: debito
		summarizeBy: none

	column 'credito'
		dataType: decimal
		sourceColumn: credito
		summarizeBy: none

	column 'resultado'
		dataType: decimal
		sourceColumn: resultado
		summarizeBy: none

	column 'costo_gasto'
		dataType: decimal
		sourceColumn: costo_gasto
		summarizeBy: none


	measure 'Ventas Netas' = CALCULATE ( SUM ( vwPLMensual[resultado] ), vwPLMensual[grupo] = "4" )
		formatString: \$ #,0,," M";\$ -#,0,," M";\$ 0
	measure 'Costo de Ventas' = CALCULATE ( SUM ( vwPLMensual[costo_gasto] ), vwPLMensual[grupo] = "5" )
		formatString: \$ #,0,," M"
	measure 'Gastos Operativos' = CALCULATE ( SUM ( vwPLMensual[costo_gasto] ), vwPLMensual[grupo] = "7" )
		formatString: \$ #,0,," M"
	measure 'Otros Ing. y Gastos' = CALCULATE ( SUM ( vwPLMensual[costo_gasto] ), vwPLMensual[linea] = "Otros Ingresos y Gastos" )
		formatString: \$ #,0,," M"
	measure 'ISR' = CALCULATE ( SUM ( vwPLMensual[costo_gasto] ), vwPLMensual[linea] = "Impuesto sobre la Renta" )
		formatString: \$ #,0,," M"
	measure 'Utilidad Bruta' = [Ventas Netas] - [Costo de Ventas]
		formatString: \$ #,0,," M"
	measure 'Utilidad Operativa' = [Utilidad Bruta] - [Gastos Operativos]
		formatString: \$ #,0,," M"
	measure 'Utilidad antes ISR' = [Utilidad Operativa] - [Otros Ing. y Gastos]
		formatString: \$ #,0,," M"
	measure 'Utilidad Neta' = SUM ( vwPLMensual[resultado] )
		formatString: \$ #,0,," M"
	measure 'Margen Bruto %' = DIVIDE ( [Utilidad Bruta], [Ventas Netas] )
		formatString: 0.0%
	measure 'Margen Operativo %' = DIVIDE ( [Utilidad Operativa], [Ventas Netas] )
		formatString: 0.0%
	measure 'Margen Neto %' = DIVIDE ( [Utilidad Neta], [Ventas Netas] )
		formatString: 0.0%
	measure 'Costo % Ventas' = DIVIDE ( [Costo de Ventas], [Ventas Netas] )
		formatString: 0.0%
	measure 'Gastos % Ventas' = DIVIDE ( [Gastos Operativos], [Ventas Netas] )
		formatString: 0.0%
	measure 'Ventas AA' = CALCULATE ( [Ventas Netas], SAMEPERIODLASTYEAR ( DimCalendario[Date] ) )
		formatString: \$ #,0,," M"
	measure 'Utilidad Neta AA' = CALCULATE ( [Utilidad Neta], SAMEPERIODLASTYEAR ( DimCalendario[Date] ) )
		formatString: \$ #,0,," M"
	measure 'Ventas YoY %' = DIVIDE ( [Ventas Netas] - [Ventas AA], [Ventas AA] )
		formatString: 0.0%
	measure 'Utilidad YoY %' = DIVIDE ( [Utilidad Neta] - [Utilidad Neta AA], [Utilidad Neta AA] )
		formatString: 0.0%
	measure 'Ventas YTD' = TOTALYTD ( [Ventas Netas], DimCalendario[Date] )
		formatString: \$ #,0,," M"
	measure 'Utilidad Neta YTD' = TOTALYTD ( [Utilidad Neta], DimCalendario[Date] )
		formatString: \$ #,0,," M"
	measure 'Gasto Total' = SUM ( vwGastosDepto[gasto] )
		formatString: \$ #,0,," M"
	measure 'Gasto AA' = CALCULATE ( [Gasto Total], SAMEPERIODLASTYEAR ( DimCalendario[Date] ) )
		formatString: \$ #,0,," M"
	measure 'Gasto YoY %' = DIVIDE ( [Gasto Total] - [Gasto AA], [Gasto AA] )
		formatString: 0.0%
	measure 'Gasto % de Ventas' = DIVIDE ( [Gasto Total], [Ventas Netas] )
		formatString: 0.0%
	measure 'Saldo (fin periodo)' = VAR u = MAX ( vwBalanceMensual[fecha_mes] ) RETURN CALCULATE ( SUM ( vwBalanceMensual[saldo_presentacion] ), vwBalanceMensual[fecha_mes] = u )
		formatString: \$ #,0,," M"
	measure 'Activos' = CALCULATE ( [Saldo (fin periodo)], vwBalanceMensual[grupo] = "1" )
		formatString: \$ #,0,," M"
	measure 'Pasivos' = CALCULATE ( [Saldo (fin periodo)], vwBalanceMensual[grupo] = "2" )
		formatString: \$ #,0,," M"
	measure 'Patrimonio' = CALCULATE ( [Saldo (fin periodo)], vwBalanceMensual[grupo] = "3" )
		formatString: \$ #,0,," M"
	measure 'Activo Corriente' = CALCULATE ( [Saldo (fin periodo)], vwBalanceMensual[subgrupo_cod] = "11" )
		formatString: \$ #,0,," M"
	measure 'Pasivo Corriente' = CALCULATE ( [Saldo (fin periodo)], vwBalanceMensual[subgrupo_cod] IN {"20","21"} )
		formatString: \$ #,0,," M"
	measure 'Razon Corriente' = DIVIDE ( [Activo Corriente], [Pasivo Corriente] )
		formatString: 0.00
	measure 'Capital de Trabajo' = [Activo Corriente] - [Pasivo Corriente]
		formatString: \$ #,0,," M"
	measure 'Endeudamiento %' = DIVIDE ( [Pasivos], [Activos] )
		formatString: 0.0%
	partition vwPLMensual = m
		mode: import
		source =
				let
				    Origen = Sql.Database("192.168.40.8", "MarmotechBI"),
				    Datos = Origen{[Schema="presidencia", Item="vwPLMensual"]}[Data]
				in
				    Datos