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Former Member
Jan 29, 2016 at 10:53 AM

Calculate KPI on dimension hierarchy node level

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Hi,

we have a KPI that is a simple multiplication of an amount reported on one account with a percentage (amount) reported on another account. For individual entities the calculation works fine.

entity1entity2entity3grouppercentage10%15%10%?1?amount1009080270KPI1013,58?2?

The problem we have are the fields ?1? and ?2?.

At the moment BPC says ?1? is 35% as the simple sum of the entities. What we would require instead would be the average of the amounts reported by the entities.

The KPI would need to be calculated on the basis of this average (10+15+10)/3=11.6 multiplied with the total amount of 270, giving us 31,32.

How can we achieve this?

Thanks,

Arnold