Hi everyone,
So I am creating a report in webi for a client who needs to see a crosstab with dimensions (1) org code (2) fiscal periods and (3) ytd expense as the measure. They also would like to see the 2-year prior average expense based on User Response(fiscal year). For example:They have 5 periods selected and the current FY (2017) in the prompt summary. They need to see the 2-year prior average expense by code & period (2015 & 2016 2-year average).
I am having trouble creating variables to get the 2-year average. I created a second query that pulls in all years and periods, but i am not sure of the logic. The dimensions I have been using: (1) Fiscal Year (2) Posting Period (3) Code Group. Measure: (1) YTD Expenditures.
landocarlesien (BOB member since 2017-03-28)