Creating P&L and Balance Sheet Reports using MDX

Mon, 21 Jan 2013 22:26:47 GMT

Hi QV community,

I am working a project where I need to build P&L/BS reports in QV. I need to achieve this through MDX. I was able to successfully load information into pivot/straight tables. But as you know pivot does not work for this type of reports.

Our hierarchies spans across different levels, therefore I am forced to create a mapping table that will help QV identify & group accounts into specific categories.

I am struggling with running 'intervalmatch' statement by combining QV syntax with MDX . My query simply fails.

Does anyone have any suggestions or experience with building hierarchies using MDX & QV?

Any other suggestions on how to go about this?

Please help!

PLTemp:

SELECT

{ null } on 0,

([Account].[H1].[LEV14])on 1

FROM [Finance];

SELECT

{ null } on 0,

([Account].[H1].[LEV14]) on 1

FROM [Finance];

IntervalMatchTemp:

INTERVALMATCH ("[Account].[H1].[LEV14]") LOAD [GL Account Start], [GL Account End] RESIDENT Layout;

IntervalMatch:

Load

distinct

("[Account].[H1].[LEV14]"),

[GL Account Start] & '|' & [GL Account End] as GLStartEnd

resident

IntervalMatchTemp;

drop table IntervalMatchTemp;

topic Creating P&L and Balance Sheet Reports using MDX in QlikView

Creating P&L and Balance Sheet Reports using MDX