Help formula MDX: the months for every month
Newbie here and young developer Essbase. My business more or less left me on my own without any training, so I'm here hoping a kind soul will help me with a formula. I've got 9.3 Essbase. The cube, I'm working on that is ASO so that the code is in MDX.Asked me to build a 'net growth' formula that displays the current month in the variance of the previous months to every 12 months at a time for a given account. Ideally, the user would choose the 'net growth' Member for a given month and be able to see the gap for the previous month dynamically and the variances would be additive to the quarters, et al. I don't need a member formula that allows users to see only the variance to the previous month, or a formula that is attached to the only current month. There is an example below of what I consider the dataset to look like.
Here are my questions: I was able to get the piece of net growth from month to month to work perfectly, but (a) I can't think of a way to encode the variance from January to December avant-annee or (b) how to get variances to be additive to the quarters and etc.
So far, my code is based on my Sun account and is the following: account - (account, periods. CurrentMember.PrevMember)
Example:
............ Real... Net growth
Dec... 8100
Jan... 8000-100
Feb... 9000... 1000
Mar... 8500...-500
1ST QUARTER... 8500... 400
Apr... 8750... 250
May... 8900... 150
Jun... 9100... 200
Q2... 9100... 600
Here's a quick overview of some of my dimensionality and other facts:
Time elements are divided into four
1 dim scenarios (for example actual, budget, variance) the order of resolution 15 (although the majority of members are Dim solve 35)
2 periods (month, quarter, year) Sun 20 of the order of resolution
3 years (e.g. AFA 08)
4 views (i.e. MTD, QTD, CDA) Sun 30 of solve order
I build the formula of "net" on an account that is the last time balance. The account in question is not an expense account, so there is no If/Then logic or from the UDA in this regard.
Any input at all would be greatly appreciated I'm pretty stuck at this point. Thanks in advance to anyone who is willing to help.
Published by: user7747563 on October 8, 2008 12:01
My account.dec was a typo. It should have been a coma.
I misread your initial statement. Because this account is not balance time then you don't need the or statement. I thought you wanted the time balanced qoutput. You could add an islevel for your case statement change the other to another case and the final one would be the sum of children
Tags: Business Intelligence
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