Need help on Calculated dimensions

Sat, 19 Nov 2016 10:25:42 GMT

I have two different files

1. Sample.xlsx

2.Clar FT.xlsx

There is no associate as of now in Data Model between this two files.Now i need to create a 1 object based on above two excel files.

There is Plan ,Actual, Forecast in Sample.xlsx which is input file based on that i need to calculate values on monthly basis.

Plan Count-It is nothing but total count of values in Jan fields from Plan sheet(same way for other values also like Feb,Mar,Apr...etc).

Actual Count-It is nothing but total count of values in Jan fields from Actual sheet(same way for other values also like Feb,Mar,Apr...etc).

Forecast Count-It is nothing but total count of values in Jan fields from Forecast sheet(same way for other values also like Feb,Mar,Apr...etc).

Utilization -it is calculated based on Actuals n forecast(total actual/total forecast).

Clr FT: this values coming from 2nd Excel file(Clar FT).it is calculated based Amount and Amt/Ft(total Amount/Amt FT).

the above Fields are calculated Dimensions.Based on above calculations i need to show Actual count-Plan count and forecast count-Plan count

Finally as Below Object i required:Sample Output

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Utilization

Plan count 5 5 5 5 5 5 5 5 5 5 5 5

Forecast count 5 6 6

Actual count 5 5

Actual count- Plan count

Forecast Vs Clar Ft 0 1 1

Forecast - Plan

Clar Ft 5 7 7 7 7 7 7 7 7 7 7 7

Plan Vs Clar Ft 0 2 2 2 2 2 2 2 2 2 2 2

Actual Vs Clar Ft 0 2

Please find the attached Samples files

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