Hello Experts,
I am back again with some more questions and would like you expert opinions on my queries.
In my model I have made use of the Time Dimension which basically is a Hierarchy -
Time -
FISCTM1
April
May
June
July
August
September
FISCTM2
October
November
December
January
February
March
Now for exclusively selecting Dimension members in the report, I have made use of the Context Options and also using Page Axis with Dimension Override functionality.
With Dimension Override by referencing the Page Axis cell, I have tried accessing more than one Time Period, April, May and June, unfortunately for me, I am not able to see the data for all three periods; But when I just select one Period, April, I am able to see the data accordingly for Actual, Plan and Forecast.
Please find attached screenshots -
1. This is displaying the Cost Center (also a hierarchy); accessed from Page Axis, Category (Actual, Plan and Forecast) and the Time Period.
Time Period - April (Selected from Page Axis) - April.jpg
2. Next I have selected multiple Time Periods for which the Sheet refreshes as per screenshot attached. Multisel.jpg
As seen in the screenshots, when multiple periods are selected, the data is not displayed but the Time Period references the default Page Axis value, FISCTM1.2015.
Kindly advise how to get the data for the selected members from the Page axis in the report where Dimension members are overridden using page axis cell as reference.
Also, I would like to know if it is possible, as seen in the above Hierarchy display of Time, when the Page Axis selection is made with one of the Time Periods for a Fiscal Term, that all the other Periods before the selected period for that Term can be displayed or not automatically in the report.
Example - If June is selected for FISCTM1 - then April, May and June should be displayed, likewise if August is displayed, April, May, June, July and August is to be displayed.
Looking forward to your favorable responses.
Regards,
Sachin