Stuck with formula referencing another Matrix

Solved5.14K viewsFormulas and Functions

I am stuck in how to create a formula that references another matrix. I think the confusing part is a time dimension that I’ve set up, based on a Quantrix Sample model.

I have a matrix P & L, with a Year dimension (2012..2016), and a Seasonality Matrix, which I use to create a Year.Month Revenue estimate.

I am trying to populate the 2015, 2016 and 2017 Month cells here:

From the Seasonality matrix (below), and I just can’t seem to figure out what the formula needs to look like.

Can anyone point me in the right direction?


I think what I’m asking is why this doesn’t return the values I’m expecting:

‘4060 – Other’:’2015′:Month = Seasonality::Month:’2015′

Instead, it populates the Jan 2015 Seasonality number for all months of 2015 in the P&L.

You are viewing 1 out of 9 answers, click here to view all answers.

Latest Questions