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EPM10 reporting same key figure, different time filters

Hello experts,

I'd like to know if the below report will be feasible. The idea is to have a full year in the columns and the rows will show the same key figure but for different time periods depending on the selection of the user.

For instance if the user selects year 2015 we will display this:

BUSINESS VOLUME JAN actual Volume (VOL) data from 2015.JAN previous year Volume (VOL) data from 2014.JAN planned Volume (VOL) data from 2016.JAN 2-years Volume (VOL) data from 2017.JAN

All the key figures in the Business volume row is actually the same, VOL, but filtered by different time periods.

As always thanks ahead!


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  • Best Answer
    Posted on Feb 16, 2016 at 11:01 AM

    Hi Laura,

    First you can't have the same dimension both in rows and columns (TIME in your case).

    For single column report you will have TIME in rows...

    For sure you can create a report without EPMReport - using EPMRetrieveData manually populated in Excel cells, but it may be slow...


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