MDX Variance scenarios according to Versions

I need to write a scenario of variance function that is dependent on the version. I wrote successfully forecast more common to real gap like:

[Preview]-[real]

How I would write a forecast variance to forecast to the difference between the 2 is the version? For example:

([Scenario.Forecast] [Version.Final]) - ([Scenario.Forecast] [Version.Working])

I also use the same function to compare different scenarios based on a different Version:

([Scenario.Forecast] [Version.Working]) - ([Scenario.Actual] [Version.Final])

To add to the question, I have reports where an end user should respond to guests for the scenario and Version. If the selection is work/forecasts and actual/Final, what variance scenario/Version selection would look like?

Thank you

To be mor edynamic in the selection, you will have to do it in another dimension. This looks like a cube ASO, where I usually use a view called dimension or analytical. He then gives the option to base the selection on youre selected member. For example

You might could have a member called actual Variance with the formula ([Actual], [end])-([scenario] .currentmember .currentmember [Version])

This is true for different comparisons, you need additional members for example, if you want to compare different forecasts agains budget.

IF the this way, reports would simply select the Secnario and the version that you want to compare against real /Final.

Tags: Business Intelligence

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