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Re: = EPMOlapMemberO Function with Reference Cell

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Hi Vadim,

 

Please find the report format.Having revenue variance for the current year by comparing (current year -1) previous revenue values.

EPMOLAPMEBMER.jpg

 

The report has to change dynamically with respect to time selection.

Ex - Time - 2014.Q2 then

       2014.04  2013.04  2014.05 2013.05 2014.06 2013.06 2014.Q2 2013 Q2

Calculated year and month values as shown above and copied to 12 months .

I have used EPMOlapMemberO() by referencing cell values( For the above calculated 12 months).

 

I tried with the option in the TIME dimension (Conetxt 2014) Member & Descendants

                                                                 (Context 2014) Member Offset

Report output -

          

                        2014 01 2014 02 2014 03.........2014.12 20142013

        Material

Kindly suggest any other way to achieve this requirement.


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