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Forum Discussion
FM
3 years agoNew Contributor III
Cube View column difference issue
Hello,
I have this cube view that I made, in which I am having issues in the secon to last column. I am trying to see what the difference between each quarter is between the forecast and budget...
- 3 years ago
Hi FM: modify your last column block (FYDELTA) to be Time: T#POVYear.Quarters, Scenario: GetDataCell(BWDiff(S#Fcsts, S#Budget)):Name(Variance)
That should give you the member expansion for all quarters while also calculating the variance. In general, the CVC's are column block specific and do not work well with member expansions.
Cheers, -db
db_pdx
3 years agoValued Contributor
Hi FM: modify your last column block (FYDELTA) to be Time: T#POVYear.Quarters, Scenario: GetDataCell(BWDiff(S#Fcsts, S#Budget)):Name(Variance)
That should give you the member expansion for all quarters while also calculating the variance. In general, the CVC's are column block specific and do not work well with member expansions.
Cheers, -db
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