Hi,
Following is the sample data in cube:
The value that you see are all YTD values that are uploaded via excel from ECC.
The screenshot of the query designer:
The selections 07 and 08 are the key figures that have been restricted by the month 08 and 07 so they contain the YTD data for these repective months.
The calmonth for restriction is calculated by the year that is entered by the user.
The formula " for the month 8" has selection 08 - 07.
I plan to create 12 such selections and formulas so that data for an entire year can be shown.
However, user wants to see the data only for the month that he enters in the selection screen.
Hope its clear now.