Use basic operations (+ - * /), and simple quotes around node names. Ex.: 'Income' - 'Expense'.
You can use all nodes from the model, and its submodels. Once you start typing a single quote ( ' ) the system shows a list of available nodes. You can connect them with the standard operations (+ - * /) and the operations from below.
Operators can be nested, e.g. it is possible to use DISAGGREGATE(DISAGGREGATE('node',... ) ...)
Simple numbers are considered a 0-dimensional data point! That means that 'Node' + 1 will be calculated as "ROLLUP('Node') + 1", which will even drop the time dimension. See ADDEACH to add to each element of a node.
Most Used Operations
All Operations / Functions
A function is used in value driver models to calculate with multi-dimensional data cubes.
- ADDITION (+)
- DIVISION (/)
- MULTIPLICATION (*)
- SUBTRACTION (-)
- Compare Values
- Combined Operations
- 1-X Pattern
- Break-down Data by Dimensions
- Combined Growth Pattern
- Rollforward data with average growth rate from actuals
- SUBEACH Pattern
- YOY-Growth Pattern
- Calculate runtime of projects
- Calculate Weighted Average along a hierarchy
- Move yearly data by 6 months