Oracle Analytics and AI

User_YDJ78

Hi Team,

I am using this subject area to derive project, along with project start and end dates and budget burdened cost

This works fine for current baseline budget cost.

However, when I change the date parameters the cost and dates doesn't change.

Attached screenshot for reference,

For example : Project number : RE0608, which has 3 different budget versions and I need to extract the cost for only one year.

Questions

1. Am I using the correct dimensions, fact/measure, if not, can anybody guide me to right attributes or do I have to create custom calculation logic.
2. I have to derive project revenue from GL (as it is not managed in PPM), which subject area to use
   PPM.jpg

Gianni Ceresa

Hi,

Welcome to the Oracle Analytics and AI community.

Your question is in the wrong category, and probably the wrong forum…

What product are you using?

"PPM - Project Budget" matches with a subject area available in Fusion. Your question being about data more than the usage of the underlying technical product, you should consider visiting the Cloud Customer Connect forum. It's a parallel, and independent, forum covering all the Fusion products, including their data and analytics: https://community.oracle.com/customerconnect

If you are using Fusion AI Data Platform (formerly FDI), your question can be moved to that category in this forum.