We are building a cube that has about twelve dimensions and our cube builders have decided that the variances (and budgets, when implemented) will be in Measures. Without variances we have 9 measures. With variances (variance to last year and % variance to last year) we will have 27 measures and when we include budgets we will have 27 more. How do you handle your Budget and variances?
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Budgets and variances
- Thread starter jkari
- Start date
lhendrickson
Technical User
We have our budgets and variances in the Scenario dimension. Actual, Budget, Forecast, and Variances all roll into this dimension. I have never seen it done any other way -- let me know how your proposed structure works out.
LHendrickson
LHendrickson
- Thread starter
- #3
Like lhendrickson said the Actual, Forecast, and Budget should be build into a scenario dimension. Since Variances are typically calculations they should be in the Measures dimension or a Calculations dimension.
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