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I have some excel pivottable connected to a cube. The data are further used
in excel by the getpivotdata() formula. In the example below I have combined two getpivotdata() formulas to calculate the Budget variance. As you see the only difference of the "budget" and the "actuals" are the last element. "[Set].&[02.BGT]" vs "[Set].&[01.ACT]"). EXAMPLE: Actuals =getpivotdata("[Measures].[Amount]";$A$6;"[TimeByYM]";"[TimeByYM].[Alle MÃ¥neder]";"[Set]";"[Set].&[01.ACT]") Budget =getpivotdata("[Measures].[Amount]";$A$6;"[TimeByYM]";"[TimeByYM].[Alle MÃ¥neder]";"[Set]";"[Set].&[02.BGT]") Budget variance =getpivotdata("[Measures].[Amount]";$A$6;"[TimeByYM]";"[TimeByYM].[Alle MÃ¥neder]";"[Set]";"[Set].&[01.ACT]") - getpivotdata("[Measures].[Amount]";$A$6;"[TimeByYM]";"[TimeByYM].[Alle MÃ¥neder]";"[Set]";"[Set].&[02.BGT]") In more complex cases when I have to use 6-10 getpivotdata() formulas it is very difficult to read and maintain the formulas and mistakes may be done. My Question: = Is it possible to make the formula shorter by using ony one getpivotdata() to get the budget variance? For instance somthing like this? =getpivotdata(....;;;;;"[Set].&[01.ACT] - [Set].&[02.BGT]") in other cases I would like the sum of two departments wich are not grouped in the cube structure... =getpivotdata(....;;;;;"[department].&[21] - [department].&[39]") is this possible? |
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