Financial Reporting: Current Month vs Prior Month Variance for all Entities
Silly/Easy Question:
How can I set up a grid in Hyperion Financial Reporting to show these columns for all entities- Current Month NIBT, Prior Month NIBT, Variance
So, the report would look like:
Florida Current Month, Florida Prior Month, Florida Variance...Georgia Current Month, Georgia Prior Month, Georgia Variance...Ohio Current Month, Ohio Prior Month, Ohio Variance
All I can get it to do at present is:
Florida Current Month, Georgia Current Month, Ohio Current Month, Florida Prior Month, Georgia Prior Month, Ohio Prior Month, etc.
Thanks!
Note: we have many entities, so hard coding them in the report is out.
Update: been working with Oracle dev on this. Seems FRS cannot produce a report such as this:
----------Entity-----------------------------------------Entity-----------------------------------------Entity
----------Curr Mo - Prior Mo - Variance----------Curr Mo - Prior Mo - Variance----------Curr Mo - Prior Mo - Variance
Account
Account
Account
Account
Account
The data can be extracted in other layouts, but this is one we'd like to utilize for Balance Sheet Variance analysis and Tax ETR reports.
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I am stuck in what seemed like a simple calculation...
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Eswar Koneti | Configmgr blog:
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Please help. I have a matrix report. In the report I have row group PO Type. One the Column groups I have a parent group by Fiscal Year, and then a child group by Month. When I run the report, I get two years of data back broken
out by month. Please see below.
Now here is where I am getting stuck. I need to take the variance between the current month of the current year, from the same month of the prior year. So I need to show the difference between Oct , 2014 from Oct, 2013. November, 2014 from November
2013... etc. etc.
In the example below, how do I create a column or row showing the variance for Contracts for October 2014. I need to take the contracts for October 2014 which is 3 and subtract that from October 2013 which is 8. Any suggestions? How do I do that
for each month? Then I need to do it for the quarter... then the year? But I'll be happy if I can just get the month working first.
Any help will be appreciated.
here is what my rdl file looks like.
Here is what my report looks like when I render it.Hi Adrian_s2012,
According to your description, you want to compare values for the month of current year with the month of prior year and get the variance. Right?
In Reporting Services, we don't have any function to get this "Year to Year" Growth. In this scenario, if you data source is a cube, we suggest you use Analysis Services to achieve your requirement. If this data source is just from database, it will be hardly
to calculate the variance because we need to compare the values within every two different column group and matrix generate adjacent columns one by one. Even we make it by using custom, every time executing the long code when generating result
in a cell will reduce a lot of performance, we really don't suggest to do that in SSRS. Here is a thread with much easier requirement, please take a reference of that:
http://social.msdn.microsoft.com/Forums/office/en-US/842e2dcb-d949-4297-9d91-eac989692cb5/difference-between-the-grouped-column?forum=sqlreportingservices
If you have any question, please feel free to ask.
Best Regards,
Simon Hou -
Want to schedule WebI report for End date of Prior Month
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We have WebI report created on top of Bex Query, We have key date as prompt for the report. Can we schedule the webi report for key date as last date of prior month, so if current month is February, my key date should be Jan 30 2011. I am not sure if this is possible?
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RaviYou need to apply two FM to get the end day of the month.
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EXPORTING
MONTHS = 3 " << for 3 months
OLDDATE = l_start_Date " << 12/01/2007
IMPORTING
NEWDATE = l_3_Date. " << 02/01/2008
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CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
EXPORTING
day_in = l_3_Date " << 02/01/2008
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last_day_of_month = l_3_Date " < 02/29/2008
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Display three prior months starting from current month
Hello All,
I came across the requiremnt:
The report looks like:
2014-Jan
2014-Feb
2014-Mar
2014-Apr
2014-May
2014-June
2014-July
2014-Aug
2014-Sep
2014-oct
2014-Nov
2014-Dec
A
122
233
233
233
233
233
233
233
233
233
233
233
B
22
33
33
33
33
33
33
33
33
33
33
33
C
33
33
33
33
33
33
33
33
33
33
33
33
D
333
3333
3333
3333
3333
3333
3333
3333
3333
3333
3333
3333
The requirement is to display the prior 3 months ,current month, next 3 months.
Assume that current month is SEPTEMBER, the report should look like:
2014-June
2014-July
2014-Aug
2014-Sep
2014-oct
2014-Nov
2014-Dec
A
233
233
233
233
233
233
233
B
33
33
33
33
33
33
33
C
33
33
33
33
33
33
33
D
3333
3333
3333
3333
3333
3333
3333
Share your thoughts.
ThanksHello All,
I got this resolved using the below formula to get either prior 3 months or the next 3 months from current date:
3rd month from current date:
=LastDayOfMonth(RelativeDate(LastDayOfMonth(RelativeDate(LastDayOfMonth(RelativeDate(LastDayOfMonth(CurrentDate()); 1));1));1))
Prior 3rd month from current date:
=ToDate(FormatDate(RelativeDate(ToDate(FormatDate(RelativeDate(ToDate(FormatDate(RelativeDate(ToDate(FormatDate(CurrentDate();"MM/yyyy");"MM/yyyy");-1);"MM/yyyy");"MM/yyyy");-1);"MM/yyyy");"MM/yyyy");-1);"MM/yyyy");"MM/yyyy")
and used these objects to restrict my date field(date object between "Prior 3rd month from current date:" and
"Prior 3rd month from current date:"
Thanks,
Vijay -
Hello,
I am using VS2010 shell. I have a matrix report where I have a row group by Year. Then I have a column group by Month.
When I run the report, I get 2013 data on top of 2014 data. Now I need to create a variance by year for each month.
So in the example below, I need to create an expression that will pull the variance for Oct 01... subtracting 2013 from 2014 for the months. So I need to Subtract 8,222 - 4290. I have no clue.
Here is what my rdl looks like.
Thank you for your help.Hi Adrian,
If I understand correctly, you want to calculate the difference order between 2013 and 2014 for every month. And there are only two years in the FISCAL_YEAR field.
If in this scenario, we can simply use the following expression to achieve your requirement:
=first(Fields!ORDER.Value)-last(Fields!ORDER.Value)
The following screenshot is for your reference:
If there are any misunderstanding, please elaborate the issue for further investigation.
Regards,
Katherine Xiong
Katherine Xiong
TechNet Community Support
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