FSG Report in Discoverer

Question

I am generating an FSG report in Discoverer. I need to Display the annual budget amount as a data point in crosstab, where as I have grouping on Account number and its sub accounts on left axis and period name as page item. When I create a calculation for Annual budget, to sum up all the periods' budget amounts for each year, I get the amount grouped by account numbers. Can somebody let me know if you came across something similar?

Answer 1

Hi Lance,
I am using the same calculation for YTD Budget, but I need the annual Budget which is same for all the periods of each year, SQL for it would be,
select gb.period_YEAR, SUM(NVL(GB.PERIOD_NET_CR,0)- NVL(GB.PERIOD_NET_DR,0)) x
from gl_balances gb
     ,GL_CODE_COMBINATIONS GCC
where gb.ACTUAL_FLAG = 'B'
and gcc.segment5 = 301010 -- THIS IS FOR EXAMPLE OF ONE ACCOUNT
and GB.CODE_COMBINATION_ID = GCC.CODE_COMBINATION_ID
group by gb.PERIOD_YEAR
          ,gb.ACTUAL_FLAG
To be more precise,
select gcc.segment5
, gb.period_year
, sum(gb.period_net_cr - Gb.period_net_dr)
, gbd.status
from gl_balances gb
               ,gl_budget_versions gbv
               ,gl_budgets gbd
               ,gl_code_combinations gcc
where gb.period_year = '2006'
and gb.BUDGET_VERSION_ID = gbv.BUDGET_VERSION_ID
and gbd.BUDGET_NAME = gbv.BUDGET_NAME
and gbd.BUDGET_TYPE = gbv.BUDGET_TYPE
and GB.CODE_COMBINATION_ID = GCC.CODE_COMBINATION_ID
and gb.ACTUAL_FLAG = 'B'
and gcc.segment5 = 301010
and gbd.status in ('F', 'O')
--and gbd.status = 'C'
group by gcc.segment5
          , gb.period_year
          , gbd.status
This column should have same value for each account in every page when the page item in changed for example from JAN-06 to DEC-06.
Here is the sample:
Period Name - FEB-06
/YTD Budget /Annual Budget
Expense
101025-ABC /6,341,574 /7,556,174
1001-ab
1002-cd
101026-DEF /807,419 /966,419
1001-ab
101030-GHI /5,756,141 /6,865,601
Revenue
201035-XYZ /1,795 /1,795
Period Name - JAN-06
YTD Budget Annual Budget
Expense
101025-ABC /5,691,774 /7,556,174
1001-ab
1002-cd
101026-DEF /727,919 /966,419
1001-ab
101030-GHI /5,167,111 /6,865,601
Revenue
201035-XYZ /1,795 /1,795
How can I implement this with a calculated item????