This is very similar to Cognos Calculate Variance Crosstab (Relational), but my data source is dimensional.
I have a simple crosstab such as this:
| 04-13-2013 | 04-13-2014
---------------------------------------
Sold | 75 | 50
Purchased | 10 | 15
Repaired | 33 | 44
- Filter: The user selects 1 date and then we include that date plus 1 year ago.
- Dimension: The date is the day level in a YQMD Hierarchy.
- Measures: We are showing various measures from a Measure Dimension.
- Sold
- Purchased
- Repaired
Here is what is looks like in report studio:
| <#Day#> | <#Day#>
---------------------------------------
<#Sold#> | <#1234#> | <#1234#>
<#Purchased#> | <#1234#> | <#1234#>
<#Repaired#> | <#1234#> | <#1234#>
I want to be able to calculate the variance as a percentage between the two time periods for each measure like this.
| 04-13-2013 | 04-13-2014 | Var. %
-----------------------------------------------
Sold | 75 | 50 | -33%
Purchased | 10 | 15 | 50%
Repaired | 33 | 44 | 33%
I added a Query Expression to the right of the <#Day#> as shown below, but I cannot get the variance calculation to work.
| <#Day#> | <#Variance#>
---------------------------------------
<#Sold#> | <#1234#> | <#1234#>
<#Purchased#> | <#1234#> | <#1234#>
<#Repaired#> | <#1234#> | <#1234#>
These are the expressions I've tried and the results that I get:
An expression that is hard coded works, but only for that 1 measure:
total(case when [date] = 2014-04-13 then [Sold] end)
/
total(case when [date] = 2013-04-13 then [Sold] end)
-1
I thought CurrentMember and PrevMember might work, but it produces blank cells:
CurrentMember( [YQMD Hierarchy] )
/
prevMember(CurrentMember([YQMD Hierarchy]))
-1
I think it is because prevMember produces blank.
prevMember(CurrentMember([YQMD Hierarchy]))
Using only CurrentMember gives a total of both columns:
CurrentMember([YQMD Hierarchy])
What expression can I use to take advantage of my dimensional model and add a column with % variance?
These are the pages I used for research:
- Variance reporting in Report Studio on Cognos 8.4?
- Calculations that span dimensions - PDF
- IBM Cognos 10 Report Studio: Creating Consumer-Friendly Reports