Hello!
I joined my OLAP cube (Excel). I would like to see the new column (Plan), if I enter the value of the parent, divide the values according to the percentage in the previous column. I can do that, but if you want to move the time dimension, it is destroyed. For example:
Present ValueFuture Value
Sum1200 I enter here: 2400
Product1500 calculates here: 1000
product group1100 calculates here: 200
product group2200 calculates here: 400
product group3200 calculates here: 400
Product2700 calculates here: 1400
product group4100 calculates here: 200
product group5600 calculates here: 1200
The time dimension has three hierarchy. Year, quarter, month. If I'm using what-if analysis, with the mdx:iif(
[Product].CurrentMember.Parent.name = 'All', 0
,
([Measures].[PresentValue],[Product].currentmember)
/
([Measures].[PresentValue], [Product].currentmember.parent,
[DIMTIME].[Hierarchy].[All],
[ProductGroup].[Hierarchy].currentmember.parent)
)
And to report on the basis of year, it's all right to bottom. However, if the quarter or month to write it and I step up, it breaks down. What am I doing wrong?