Hyperion Financial Management (HFM) (MOSC)

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Processing cost of last twelve month / trailing twelve month calculations

edited Jun 27, 2018 5:01AM in Hyperion Financial Management (HFM) (MOSC) 1 commentAnswered

In our rules we have multiple calculations to calculate the total or average of the last 12 months.   However as these calculations always have to refer to a different subcube they are quite costly.  At the moment about 30% of a consolidation is spent on calculating these.  We have a function set up for these calculations which is basically   YTD current month + YTD prior year end - YTD prior year / current month.   Has anyone explored a different way to do these calculations that is quicker.

Thanks,

Nils

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