Dynamic calc to sum months across years

I have an Essbase 6.5.5 cube with a periods dimension containing months and weeks as stored members, tagged as time. I also have a year dimension that contains fiscal years and these members are also stored. I need to add together the first month of this year and the last month of last year.
I can do this:
M12->LY + M01->TY
This gives me the right answer and I could setup IF statements to cross dim to the correct LY value, but I would like the formula to dynamically select the correct LY based on the TY year the user sets up in their query. I tried a few combos using @prior and @shift and it is not working correctly.
Here's what I thought would work:
M01 + (@SHIFT(Year,-1));
This formula results in summing just the M01 and nothing from LY. Any thoughts on how to set this formula up?
Edited by: user11908498 on Sep 16, 2009 5:55 AM
Edited by: user11908498 on Sep 16, 2009 11:42 AM

My mistake Gary, the periods dimension is tagged as time and contains months and weeks as stored members. The year dimension contains fiscal years as stored members. I have updated my OP to state that correctly.
Using your formula:
"M01" + @SHIFT("M12", -1, @CHILDREN("Year"));
I'm still just getting the answer of the data contained in M01.
M12 is in the period dimension tagged as time.
Year is the fiscal year dimension as a stored member.
What I want to get is the sum of M01->TY + M12->LY without hard coding the year in a cross dim statement. It seems like this should be a simple formula, but its not working for me.

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0
100
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Feb
0
100
0
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Mar
0.4
100
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Apr
0
100
40
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May
0
100
40
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Jun
0
100
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FY15
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100
40
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Aug
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100
40
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100
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Oct
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100
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FY15
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100
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Dec
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100
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Jan
0
100
30
FY16
Feb
0
100
30
FY16
Mar
0
100
30
FY16
Apr
0
100
30
FY16
May
0
100
30
FY16
Jun
0
100
30
FY16
Jul
0
100
30
FY16
Aug
0
100
30
FY16
Sep
0
100
30
FY16
Oct
0
100
30
FY16
Nov
0
100
30
FY16
Dec
0
100
30
FY17
Jan
0
100
30
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Feb
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100
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FY17
Mar
0
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50
FY17
Apr
0
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FY17
May
0
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FY17
Jun
0
100
50
FY17
Jul
0
100
50
FY17
Aug
0
100
50
FY17
Sep
0
100
50
FY17
Oct
0
100
50
FY17
Nov
0
100
50
FY17
Dec
0
100
50
FY18
Jan
0
100
50
FY18
Feb
0
100
50
FY18
Mar
0
100
50
FY18
Apr
0
100
50
FY18
May
0
100
50
FY18
Jun
0
100
50
FY18
Jul
0
100
50
FY18
Aug
0
100
50
FY18
Sep
0
100
50
FY18
Oct
0
100
50
FY18
Nov
0
100
50
FY18
Dec
0
100
50
FY19
Jan
0
100
50
FY19
Feb
0
100
50
FY19
Mar
0
100
50
FY19
Apr
0
100
50
FY19
May
0
100
50
FY19
Jun
0
100
50
FY19
Jul
0
100
50
FY19
Aug
0
100
50
FY19
Sep
0
100
50
FY19
Oct
0
100
50
FY19
Nov
0
100
50
FY19
Dec
0
100
50
FY20
Jan
0
100
50
FY20
Feb
0
100
50
FY20
Mar
0
100
50
FY20
Apr
0
100
50
FY20
May
0
100
50
FY20
Jun
0
100
50
FY20
Jul
0
100
50
FY20
Aug
0
100
50
FY20
Sep
0
100
50
FY20
Oct
0
100
50
FY20
Nov
0
100
50
FY20
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0
100
50
FY21
Jan
0
100
50
FY21
Feb
0
100
50
FY21
Mar
0
100
50
FY21
Apr
0
100
50
FY21
May
0
100
50
FY21
Jun
0
100
50
FY21
Jul
0
100
50
FY21
Aug
0
100
50
FY21
Sep
0
100
50
FY21
Oct
0
100
50
FY21
Nov
0
100
50
FY21
Dec
0
100
50
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GROUP BY ID
ORDER BY ID
ID      Jan     FEB     MAR     APR     MAY     JUNE     JULY     AUGUST     SEPTEMBER     OCTOBER     NOVEMBER     DECEMBER
10      81     0     84     100     107     90     0     0          73          60          80          78
20      79     0     88     97     87     97     0     0          0          71          76          79I want output to display the column names with Month and Year like below
ID     Oct-2009     Nov-2009     Dec-2009   Jan-2010 Feb-2010 ................... OCT-2010 NOV-2010 DEC-2010 JAN-2011 FEB-2011 ......
10     60          80          78          81          73     ...................
20                                                                    71           76          79     79          81
CREATE TABLE "TABLE_PIVOT"
   (     "ID" NUMBER,
     "MONTH" DATE,
     "COUNT" NUMBER
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('10/01/2009','MM/DD/YYYY'),60);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('11/01/2009','MM/DD/YYYY'),80);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('12/01/2009','MM/DD/YYYY'),78);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('01/01/2010','MM/DD/YYYY'),81);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('02/01/2010','MM/DD/YYYY'),73);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('03/01/2010','MM/DD/YYYY'),84);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('04/01/2010','MM/DD/YYYY'),100);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('05/01/2010','MM/DD/YYYY'),107);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('06/01/2010','MM/DD/YYYY'),90);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('07/01/2010','MM/DD/YYYY'),0);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('08/01/2010','MM/DD/YYYY'),0);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('09/01/2010','MM/DD/YYYY'),73);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('10/01/2010','MM/DD/YYYY'),71);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('11/01/2010','MM/DD/YYYY'),76);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('12/01/2010','MM/DD/YYYY'),79);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('01/01/2011','MM/DD/YYYY'),79);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('02/01/2011','MM/DD/YYYY'),81);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('03/01/2011','MM/DD/YYYY'),88);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('04/01/2011','MM/DD/YYYY'),97);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('05/01/2011','MM/DD/YYYY'),87);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('06/01/2011','MM/DD/YYYY'),97);
COMMIT;

Hi,
user1849 wrote:
Any Sample code is appreciated
I didn't see any solution for following one in your linklI think Centinul was specifically referring to:
Help for a query to add columns
but other links from
SQL and PL/SQL FAQ
may help you more.
>
Re: How to pipeline a function with a dynamic number of columns?
Posted: May 9, 2006 2:58 PM in response to: Billy Verreynne Reply
Interesting stuff! It's going to take me awhile to digest it.
For what it's worth, I was trying to build a pivoting function that would take a MYTABLE table like this:
YEAR CITY X Y
2000 BAL 95 96
2000 BOS 101 101
2001 BAL 92 94
2001 BOS 101 101
2002 BAL 98 98
2002 BOS 98 99
2003 BAL 95 96
2003 BOS 105 104
and allow me to do something like:
CREATE VIEW MYPIVOT
AS
SELECT *
FROM TABLE (PIVOT(MYTABLE, [with other params]))
and get the following view MYPIVOT on the table:
YEAR BOS_X BOS_Y BAL_X BAL_Y
2000 101 101 95 96
2001 101 101 92 94
2002 98 99 98 98
2003 105 104 95 96
Where the number of distinct CITY values will vary over time. I am able to build the query I need dynamically, but since the CITY data values in the original table change, the columns are not necessarily static from invocation to invocation. Therefore I didn't want to just create a view using the dynamic SQL once, because it may need to be created next time I need to access the view. I wanted to be able to access the pivoted data on demand.A pipelined function is your best bet for that.
I couldn't do was be able to execute the query and treat it as a pipelined function, hence my original question.Sorry, I don't understand.
I'll dig into the code above to see if it does what I wanted, but if someone has a better suggestion on how to approach this, I'd be interested in hearing it.A completely different approach is String Aggregation , where you would get output like this:
YEAR TXT
        BOS_X    BOS_Y    BAL_X    BAL_Y
2000      101      101       95       96
2001      101      101       92       94
2002       98       99       98       98
2003      105      104       95       96Note that this output contains 6 rows and 2 columns. On the first row, year is NULL and txt=' BOS_X BOS_Y BAL_X BAL_Y'. You can do this is pure, static SQL, without knowing the number of cities in advance.

Variance across years

I'm working with a dynamic calc cube - version 7.X - with the following dimensions: Accounts, Period, Fiscal Year, Scenario, Version, Organization
In the scenario dimension we have the following members: Budget, Actual, Forecast.
I want to create a Scenario member that displays the variance between current year Forecast and prior year Actual.
I've used @VAR("Forecast","Budget") to create a variance Scenario member within the same year, but can't figure out how to do it across years.
Any ideas? Thanks.

@VAR doesn't support cross dimensional members.
However, you could do this (this approach requires an "Expense" UDA to match Expense Reporting members and is assuming you are comparing FY10 Budget to FY09 Actual):
Dynamically calculated formula in member "Bud FY10 vs. Act FY09"
IF(@ISUDA("Account", "Expense") AND @ISMBR("FY10"))
"Actual"->"FY09" - "Budget"->"FY10" ;
ELSEIF(NOT(@ISUDA("Account", "Expense")) AND @ISMBR("FY10"))
"Budget"->"FY10" - "Actual"->"FY09" ;
ENDIF
You could get fancier with @PRIOR and @CURRMBR if you wanted to make it more flexible.
The important thing is to be able to identify the Expense accounts from the non-Expense because it flips the subtraction direction.
Regards,
Cameron Lackpour

Dynamic calc to sum months across years

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