Template # Purpose 1100 Core budget cube, compares two versions 1101 General Ledger Actual vs Budget Cube (cost centre tree is primary) 1102 Trending (multi-period) General Ledger Actual vs Budget…
User Cross Tab Formula Samples
Formula Mode Types: Data Source Typically used in columns, data, and rows areas formulas are applied against underlying data (detail rows before they are grouped) Note: Typically the slowest type…