You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

NR Causality AI on Multiple Dimensions

Summary:

Is it possible to do Causality AI on Multiple Dimensions?

Content (please ensure you mask any confidential information):

I would like to see 20 top contributors for variance +-100k Act vs Bud Var for all corporate departments and all expense accounts.

I have Department and Account in rows and I am using AutoTextSummary(ZOOM, 20, LEVEL, 0)

If I setup a single row:

Dept (Corp) Acct (Exp) - > I get variances for Accounts

Acc (Exp) Dept (Corp) - > I get variances for Depts

Is there a way to get on both?

Ideally, I would like to use 3 dimensions but 2 is a good start.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!