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