Wrong Grand Total in 11g
Please list out the solutions available to solve the Grand total issue.
These are the problems Im facing.
If I enable Grand total I find some rows missing in the report.
sometimes if i apply any calculations in report(fx) grand total is wrong and again some rows missing.
These same issues I faced in BISE1 and it is still continuing.
Any solutions?
Hi sneha,
sometimes if i apply any calculations in report(fx) grand total is wrong and again some rows missing.Strange behaviour of missing rows,dint come across this......tell us the exact problem
These same issues I faced in BISE1 and it is still continuing.How did you solve this issue in BISE1.
By,
KK
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Grand total showing wrong results
Hello,
I am having one prblem,using obiee 11g.
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Hello Experts,
I am totaly new for OBIEE 11g
I have created a report and wanted to do row wise total. Simple grand total in OBIEE 11.1.1.5 version. While doing the summation 'After'. I am getting a Window internet explorer Pop-up Saying the following.
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Hi,
I found it is wrong for grand total of measure / calculated field? Here is my sample and data:
Here is the data:
TotalForecast:=CALCULATE(SUM([Qty]), Table1[Data Type]="Forecast")
TotalSales:=CALCULATE(SUM([Qty]), Table1[Data Type]="Sales")
Diff:=[TotalSales]-[TotalForecast]
ActualDemand:=if([Diff]<0,[TotalForecast],[TotalSales])
Is there something wrong for my expression?
Thanks
WilsonThe "problem" is that measures actually calculate individually for each cell in a pivot. What that means is that technically the grand total row in a pivot is not related to the rows above it. Intuitively, it seems like it is related
because often times the grand total is what you expect. This can be a little confusing at first but there are some blog posts out there that do a good job of explaining the concept.
Your current measure is looking at the Diff only as it pertains to the grand total row. It sees 9 and therefore returns the value of TotalSales.
The quickest fix is probably just to add one more measure that forces your current measure to evaluate itself in the proper context:
ActualDemand2:=
SUMX(
VALUES(Table1[Product Type]),
[ActualDemand]
In PowerPivot functions that end in "x" are called iterators. They let you change the granularity of a calculation by cycling thru the individual rows of a table you specify.
In this case, the table I am using is VALUES(Table1[Product Type]), which is a single column table containing the unique values of the Product Type.
Now your measure evaluates the sum for each Product Type (which ends up being the 4 results showing in your pivot table above for each Product) and adds those 4 results together for Grand Total. -
Hello,
I have one requirement where I want to show the data as follows
Type Metric Values
Type1 units 100
Days 50
% Calc 10%
Type2 units 100
Days 50
% Calc 10%
Type3 units 100
Days 50
% Calc 10%
Total units 300
Total Days 150
Total % Calc 30%
If I take grand total of row in pivot table, I am not able to show Total units, Total Days and Total % Calc values in Grand Total because by default, same grand total name appears.
I want to give different grand total names and percentage sign should appear in grand total.
Please let me know if u need any more information.
Thanks.Try to recreate the report. Just in case make sure that you dont have null values in that metric or try with ifnull(col,0)
Check this bug too BUG:9871470
Keep update -
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I have three measures in my table.
Measure 1 - Rolling balance from the current and previous month.
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The table is by state. So it could be Texas, New York, Illinois and so on.
Month
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1
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Dear All,
I Have calculated measures in my cube base on Weekly and Base on Monthly and different
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For grand Total Weekly is fine but for Monthly is bad one.
Say calculated Measure Name "Weekly" with Syntax
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here the picture
http://hpics.li/9fd22f2
https://drive.google.com/open?id=0ByY5H-XcydgiWGp0RzdWYWp0M2c&authuser=0
and for Monthly Calculation it was AVG of Weekly base on Time, Plant, and PSL Dimension
My calculated Monthly Measure Name "Monthly" with Syntax
CREATE MEMBER CURRENTCUBE.[Measures].[Monthly]
AS AVG (
DESCENDANTS([PSL].[PSL Description])*
DESCENDANTS([Plant].[Plant])*
DESCENDANTS([Finish Date].[Calendar],[Finish Date].[Calendar].[Month Year])
, AVG(([Finish Date].[Calendar].CURRENTMEMBER.CHILDREN), [Measures].[Weekly]))
The Result is Bad on Grand total
here the Picture link
http://hpics.li/5233b50
https://drive.google.com/open?id=0ByY5H-XcydgicEhtT1FpekRsbW8&authuser=0
Please help me why for the Result doesn't same. What do i Miss
Thank You
YanHi Yan,
According to your description, you create a calculated measure in your cube, the problem is that grand Total for Monthly is incorrect, right?
In your scenario, the issue can be caused by that you used "*" and "/" in your calculated measure. In SSAS, one of the most common issues faced in mdx is grand total or sub total not coming properly when some arithmetic operations like
measure1 [* or + or - or /] measure2 is used, please refer to the link below to see the details.
http://vnu10.blogspot.jp/2011/01/mdx-grand-total-sub-total.html
Regards, -
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hi ,
I am using obiee 11.1.1.6 version . In a report I have a requirement to display the grand total (present in the table) to be shown in the graph also . Kindly help.
Regards,
NivHi Niv,
One quick question here.How are you creating Grand Total?
I have created using grand total by row summing and inserting that value in the Group By Function.
Attached the screen shot for your reference.
GT - Download - 4shared
Mark if helps
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I have created a SAP query for getting few ledger accounts data in the clients specified format.
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The credit amounts are not getting substracted from the debit amount.
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CoCd G/L Year DocumentNo Amount in LC Crcy D/C
1000 4071101020 2007 9600000002 3,300.00 H
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rgdsHiya,
You may need to:
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2. Multiply the Credits by -1 (again use the Debit / Credit Indicator to sort this for you) and then get a total field.
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Grand Total Level in OBIEE 11g
Hi ,
I had a report with product name , order number , order quantity , order amount as columns .
Now i want add a new column at the bottom level as grand total for ordered amount.
Can some one please tell me how to do that ,,,I am in hurry
Thank youHi,
If you already had the aggregation rule of the ordered amount as sum, then in the table, you can enable row level summation. In the table editor, just on top of the rows section, there is a summation icon that you can click on and set the option as 'after'.
If you have already tried this thing and if it does not work then you may want to try the narrative view option. Here are steps for it.
1. Create a new column.
2. Change the function as RSUM(order quantity).
3. In the narrative view use this column as @5 (I think you already have 4 columns and hence this might be 5th column)
Hope this helps.
Thank you,
Dhar -
Time Format (Grand Total) in OBIEE 11g
Experts,
In my Report Talk Time and Delay Time are present and I have enable the Grand Total based on Agency.
i.e.
Agency - Talk Time - Delay Time
AgencyA 00:05:10 00:00:02
AgencyB 00:02:12 00:00:01
AgencyA 00:15:13 00:00:02
AgencyC 00:10:10 00:00:25
GrandTotal 00.00:32.00:45.00 00.00:00.00:35.00
Look at Grand Total is shows like *00.00:32.00:45.00 ; 00.00:00.00:35.00*
But our requirement should be *00:32:45 00:00:35* for Grand Total.
Please let me know your valuable suggestions.
Thanks,
Balaa...Hi bala,
Tricky one and good question,never tried this or got this type of requirment.
did you aggregate the talk_time and delay_time,if so what is it ?? or did you use it as default one.
Play with it like using server aggregation so it would determine the correct totals i suppose.
hope helps you.
Note:- If you get any solution or work around please post here so we could also learn & looking forward for other experts go on it.
UPDATED POST
Instead of sum as aggregate can you try server complex aggregation so server would decide how it would handle or
even the max or min function .....its just playing with it to get a solution and check the query generated and run at the backend and see how the results are coming.
Cheers,
KK
Edited by: Kranthi.K on Apr 18, 2011 2:08 AM -
Hello,
Using obiee 11g,
I am trying to build a report where i am trying do a count(distinct un),so i created a logical column for that and using that in my answers.
The un i am showing for over months.IS works fine except that the grand total shows wrong.
Grand total just adds the months total and not just do a count distinct for un.
Aggregation rule is set as default.
Would like to know how to do this?
ThanksHello,
Its not working that way.
Let me explain my case in detail.Problem is only in case of GRAND TOTAl.
I am showing different cases,users and export for each month.
So cases and users are used everywhere so i created a logical column in the RPD.
count(distinct caseid) and count(distinct userid) as cid and uid and using that in my answers.
export count since not used everywhere initially i took that column into my answers and then did a count(xportcount) in my answers
so i have now
cid-uid-count(xportcount) as 3 columns in my answers.But here the problem is my Grand total for uid comes wrong.
Instead of doing a distinct users for all the months selected it just shows the grand total as sum for users
Like jan-16 users feb -17 users then the total is 16+17 and not the distinct users from jan and feb.
Grand total for case and exportcount is correct because i need a sum in that case so aggregation rule as deault works fine here.
Here the problem which i feel is the count distinct which i am doing for caseid and uid and not exportcount.
In my second scenario i did like created a separted column count(exportcount) in the rpd, then used that in my answers.
But still no use
In my third sceanario i created a count(distinct exportcount) in the rpd and using that in my answers
now it feels it works fine.
I wnat to know is this the way BI works.
I am bit confused now.
Is there a way other then this to do.
I wanted first,second sceanario also to work but doesnt feel like working is there a way to make it work?
Thanks
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