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A look back while moving forward Architecture Document Target Application Architecture: PPP Best Practices in Reporting and Analysis Bootcamp Basic Training
Hyperion Essbase From 500 Feet An Overview
What is Hyperion Essbase? Multidimensional Rollup hierarchies with individual/respective Dimensions Drill down All attributes of data stored in cube/s accessible from cube at same time Data always indexed along all attributes at once Analyze information from different angles Allow users analyze Data The Production Environment Outlines Load rules Calc scripts Reporting Database Summarized data not transactional Storage and analysis at different levels Application Tool Comparative analysis for business Multiple Applications with One Environment Hyperion Essbase Product Components Hyperion Essbase Client Software Server Components Server Platforms Client Platforms API Client Development Platforms Windows Server Requirements About Multidimensionality The Production Environment
Outline Mechanics
Setting the Stage Application Manager Organization Creating Applications and Databases Outline Elements Creating and Moving Members Language of Members and Hierarchies Defining Member Settings Using Aliases Specifying Consolidation Operators Understanding Storage Types Shared Members
Formulas with Outline Members User Defined Attributes Attribute Dimensions
Outline Design Alternatives
Setting the Stage Data Descriptor Dimensions
Developing Load Rules
Setting the Stage Defining Hierarchies What Load Rules do for Outlines Building a Dimension Build Rule from Scratch Loading the Outline Error Checking
Outline Loading Methods
Setting the Stage Setting the Load Method Capturing New Members On-the-fly Thinking Generations Thinking Levels Parent/Child Building Attributes with Load Rules Setting the Stage Three ways to Load Data What Load Rules do for Data Two Methods for initiating a Load Procedure Maximizing Data Load
Loading Data
Dealing with Formats and Records
Setting the Stage Defining Global Properties Handling Data Values on Load Manipulating Column Fields Managing Headers Selecting and Rejecting Records Capturing Unrecognized Members
Basic Retrieve Operations
Setting the Stage Installing the Spreadsheet Add-in Logging In Label Scanning Retrieve Mechanics
Managing Options
Setting the Stage Global Options Display Options Style Options Zoom Options
More Bells & Whistles
Setting the Stage Using Pivot Member Selection Cascade Managing Spreadsheet Formulas Dynamic Time Series Reporting Linked Objects Drilling with Attribute Dimensions Viewing Attribute Calculations
Report Development Procedures
Setting the Stage Five Steps for Setting up a Report
The Hyperion Essbase Query Designer
Setting the Stage Introducing the Query Designer Four Steps through the Essbase Query Designer Migrating Reports from Retrieval Wizard to EQD Report Scripting Running Reports from Excel
Calculation Basics
Setting the Stage Calculating in the Outline Calc Scripts Copious Categories of Calc Script Functions
Understanding Data Blocks
Setting the Stage Understanding Dense and Sparse Data Block Fundamentals Anatomy of a Roll-Up Interpreting Block Statistics
Calc Script Architecture
Setting the Stage
The Most Intelligent Calc Scripts
Setting the Stage Expected Versus Correct Behavior Understanding Hyperion Essbase Member Formulas Top-Down Calculating The Cross Dim Operator Booleans, Member Sets and Relationship Functions Variables Setting the Stage Transferring Files from Client to Server Creating and Testing Calc Scripts
Calc Script Development Procedures
Heads Up Issues
Setting the Stage The Data Block
Understanding Aggregate Missing Values Leaf Node Loading Accounts First The Basic Calc The Parallel Calculation
Normalization Calculations
Setting the Stage Scenario Partitioning The Normalization Table Multi-Level Pushing and Allocations
Using Dynamic Calc
Setting the Stage Dynamic Calcs Calculation Order
Using Intelligent Calc
Using Intelligent Calc Data Block Marking
Hyperion Essbase Administration Services
Introduction Interface Tool and Menu Bars Managing Administration Servers Managing OLAP Servers Managing Applications Managing Databases Security Creating Custom Views
Glossary
! #MISSING Accounts dimension Administrator Advanced Interpretation Mode Agent Agent log file Aggregate Alias Alias table Alternate name Ancestor AND/OR Application Application designer Application log file Application manager Application programming interface Application server ARBORPATH
Area Arithmetic data load Asymmetric report Attribute reporting Bang character Batch file Batch processing mode Block Bottom-up Build method Calc script Calculation Calculation script Cascade Cell Cell note Change log Child Clean block Client Client log file Column Column heading Committed access Consolidate Currency conversion Currency partition Data block Data cache Data cell Data file Data load Data load rules Data point Data source Data value Database Database administrator Database designer Database filter layer DB designer Dense dimension Descendant Detail member Dimension Dimension build rules Dimension member Dirty block
Disabled user name Drill down Dynamic Dynamic calc and store members Dynamic calc members Dynamic calculation Dynamic reference Dynamic time series Dynamic time series members EssCal ESSCMD ESSCMD script file Extraction command Field File delimiter Filter FlashBack Formatting command Formula Formula preservation Free-form data loading Free-form mode Free-form reporting Function Generation Generation name Global access layer Global report command Header record Hierarchy Index Index cache Index entry Index file Index page Input block Input data Intelligent calculation Interactive mode Interdimensional irrelevance Isolation level Jump point Keep only Latest Leaf member Leaf node Level Level 0 block
Level 0 member Level name Linked Linked object Linked partition Linked reporting object Load data Lock Log file Mathematical operators MDDB Member Member select Member selection report command Member-specific report command Metadata Minimum database access Missing data Multidimensional database Multithreading Named pipes Navigate without data Nested column headings Object Online analytical processing Operator Outline change log Page file Page heading Paging Parent Partition area Partition manager Partitioning Password management Pattern matching Peers Period Pivot Precalculation Preserve formulas Record Redundant data Remove only Replicated partition Report Report editor Report extractor
Report script Report viewer Restore Restructure Roll-up Root member Row heading Rules Server Server application Server interruption Shared member Sibling SMP Sparse dimension Spreadsheet Add-in Styles Subsequent retrievals Subset Substitution variables Supervisor Suppress rows Swapping Symmetric multiprocessing Symmetric report System administrator TCP/IP Template Time series reporting Toolbar Transmission control protocol/internet protocol Transparent partition Two-pass calculation UDA Unary operator Uncommitted access Uniform resource locator Upper-level block URL User-defined attribute Validation Version 2.x mode Visual cue
Building the Data Warehouse Business Intelligence Architecture Application Architecture C++ Language Tutorial Creating and Managing Financial Reports: Tips and Tricks Decision Support Systems and Intelligent Systems
Essbase Integration Services Fundamentals
Introduction Technical Overview Preparing the Relation Data Source Designing Hyperion Essbase Outlines Creating OLAP Models Creating Meta Outlines Creating and Loading Hyperion Essbase Databases Creating Drill-through Reports Advanced Topics Troubleshooting and Administration Tasks Hybrid Analysis
Essbase Release 6.5 Spreadsheet Add-in User s Guide for Excel Essbase XTD Analytic Services Release 6.5.4 Installation Guide FiRST Programme Year End Townhall Harnessing Hyperion Analyzer and Hyperion System 9 BI+ Web Hyperion Analyzer Administrator s Guide Hyperion Essbase 5.0.2 Installation Notes Hyperion Essbase Analytics Bootcamp
Creating Databases
Analytic Services Overview Designing Applications and Databases Designing Time and Scenario Dimensions Designing Accounts Dimensions
Building Rules Files
Planning Dimension Design Creating Basic Dimension Build Rules Files Creating Advanced Dimension Build Rules Files Creating Attribute Dimensions Loading Data
Reporting with Smart View for Office
Getting started with Smart View for Office Creating Reports with Smart View for Office
Creating Basic Calculations
Storing and Calculating Data Creating Calculation Scripts Controlling the Calculation Process
Creating Advanced Calculations
Developing and Testing Calculation Scripts Normalizing Data
Hyperion Essbase System 9 Release 9.3.1 Database
Understanding Essbase
Introducing Essbase Quick start for implementing Essbase Understanding Multidimensional Databases Case Study: Designing a Single-Server, Multidimensional Database About Administration Services
Designing and Creating Applications and Databases
Creating Applications and Databases Creating and Changing Database Outlines Creating and Working with Duplicate Member Outlines Setting Dimension and Member Properties Working with Attributes Linking Objects to Essbase Data Designing and Building Currency Conversion Applications Designing Partitioned Applications Creating and Maintaining Partitions
Building Dimensions and Loading Data
Understanding Data Loading and Dimension Building Creating Rules Files Using a Rules File to perform operations on Records, Fields, and Performing and Debugging Data Loads or Dimension Builds Understanding Advanced Dimension Building Concepts
Calculating Data
Calculating Essbase Databases Developing Formulas Reviewing Examples of Formulas Defining Calculation Order Understanding Intelligent Calculation Dynamically Calculating Data Values Calculating Time Series Data Developing Calculation Scripts Developing Custom-Defined Calculation Macros Developing Custom-Defined Calculation Functions
Retrieving Data
Understanding Report Script Basics Developing Report Scripts Writing MDX Queries Copying Data Subsets and Exporting Data to Other Programs Mining an Essbase Database Retrieving Relational Data
Designing and Managing a Security System
User Management and Security Controlling Access to Database Cells Examples in Native Security Mode
Enabling Multi-Language Applications through Unicode
Understanding the Essbase Unicode Implementation Administering Unicode-Mode Applications
Maintaining Essbase
Running Essbase Servers, Applications, and Databases Managing Applications and Databases Monitoring Data, Applications, and Databases Managing Database Settings Allocating Storage and Compressing Data Ensuring Data Integrity Backup and Recovery
Using MaxL Data Definition Language
Optimizing Essbase
Monitoring Performance Improving Essbase Performance Optimizing Essbase Caches Optimizing Database Restructuring Optimizing Data Loads Optimizing Calculations Optimizing Reports and other types of Retrieval
Creating, Calculating, and Managing Aggregate Storage
Comparison of Aggregate and Block Storage Aggregate Storage Applications, Databases, and Outlines Aggregate Storage Time-Based Analysis Loading, Calculating, and Retrieving Aggregate Storage Data Managing Aggregate Storage Applications and Databases Limits Handling Errors and Troubleshooting Essbase Estimating Memory and Disk Requirements Managing Shared Services Models Using ESSCMD Naming Restrictions for Essbase Applications, Databases, and
Appendices
Hyperion Financial Data Quality Management 9.3.1 Hyperion Financial Management 4.1: Create & Manage
Navigating Financial Management Creating Applications
Creating an Application Profile Creating an Application Navigating Financial Management
Setting Up Dimensions
Setting up Accounts and Custom Dimensions Setting up Entities, Scenarios, and Currencies
Configuring Application Settings
Setting Application Defaults
Loading Metadata Loading Data
Loading a Metadata File Editing a Metadata File Loading a Data File Copying and Removing Data
Creating Data Grids to View and Enter Data
Creating a Gross Margin Data Grid Using Replace Mode and Accumulate Within File Loading Data Grids from Flat Files
Creating Member Lists
Loading and Using Member Lists Creating a Dynamic Member List
Adding Users and Groups
Adding Users and Groups
Assigning Access to Data and Documents
Assigning Access
Creating Data Forms
Creating a Data Form Creating a Product Sales Input Form Loading Data Forms
Creating Workspaces
Creating a Workspace
Entering Intercompany Data
Entering Intercompany Data using a Data Grid
Adjusting Data Using Journals
Opening and Closing Periods Creating Journal Groups Creating Standard Templates Creating Journals
Processing Journals
Submitting, Approving, and Posting a Journal Viewing Cell Adjustments Creating a Journal Report
Rules Basics
Loading Rules from a File
Creating Expressions with Rules
Calculating Sales and Price Calculating Opening Balance and Allocating Expenses Calculating Ratios
Managing the Review Process using Process Control
Using Process Control
Running Consolidations
Entering Currency Rates Translating Data Running the Consolidation Process Consolidating Using a Data Grid Using OrgBy Period Consolidating across Entities and Periods
Analyzing Data with Smart View
Analyzing Data using the Ad Hoc Analysis Tool
Automating Tasks
Setting up Task Automation
Managing Intercompany Transactions
Sharing Metadata Creating a Data Integration
Entering an Intercompany Transaction Using the Intercompany
Managing Models and sharing data using Hyperion Shared
Hyperion Financial Management 9.3.1 for Interactive Users
Navigating Financial Management
Logging on to Workspace Opening an Application
Entering Data using Data Grids
Creating a Data Grid and Entering Data in a Data Grid
Loading Data
Loading Data
Entering Data in Data Forms
Entering Data in a Data Form Adding Members to Forms
Adjusting Data with Journals
Opening Periods Creating Standard Templates Creating Journals Creating Recurring Journals
Processing and Reporting Journals
Submitting, Approving, and Posting a Journal Viewing Cell Adjustments Creating Journal Reports
Eliminating Intercompany Balances
Entering Intercompany Data Verifying the Elimination of Intercompany Data Reporting on Intercompany Data
Managing Intercompany Transactions Consolidating Data
Running Consolidations Entering Currency Rates Consolidating Translating Data
Entering an Intercompany Transaction
Managing the Review Cycle using Process Control
Moving Process Units through the Review Process Promoting Data in Phases Analyzing Data with Smart View
Analyzing Data with Smart View Entering Data using Data Forms in Smart View
Using Data Forms in Smart View
Retrieving and submitting Data using Functions in Smart View
Using the HsGetValue Function
Navigating Financial Reports in Workspace
Viewing Reports in the BI+ Workspace
Navigating Reports in Financial Reporting Studio
Navigating Financial Reporting Studio
Creating Basic Reports
Creating a Report with User and Grid Points of View Applying Same As in Member Selection
Formatting Cells and Grids
Applying Report Formatting Sorting Rows Defining Conditional Formatting
Creating Report Objects
Adding Headers, Footers, and Report Objects Defining Row and Column Templates
Adding Text Functions
Adding Text Functions
Adding Auto Calculations and Mathematical Functions
Applying Auto Calculations Calculating Percent of Total
Printing Multiple Reports with Books
Creating and Previewing a Book Creating and Scheduling a Batch
Hyperion Financial Management - System 9 Administrator s Hyperion Financial Management Release 4.0 New Features Hyperion Financial Management System Messages: Revealed! Hyperion Installation Start Here Hyperion Planning System 9 Installation Guide Hyperion Platform Quick Calculation Reference
Hyperion Essbase Functions
@ABS @ACCUM @ALLANCESTORS @ALLOCATE @ANCEST @ANCESTORS @ANCESTVAL @ATTRIBUTE @ATTRIBUTEVAL @AVG @AVGRANGE @CHILDREN @COMPOUND @COMPOUNDGROWTH @CORRELATION @COUNT @CURGEN @CURLEV @CURRMBR @CURRMBRRANGE @DECLINE @DESCENDANTS @DISCOUNT @FACTORIAL @GEN @GENMBRS @GROWTH @IALLANCESTORS @IANCESTORS @ICHILDREN @IDESCENDANTS
@ISIBLINGS @INT @INTEREST @IRR @IRSIBLINGS @ISACCTYPE @ISANCEST @ISIBLINGS @ISICHILD @ISIDESC @ISIPARENT @ISISBLING @ISLEV @ISMBR @ISPARENT @ISSAMEGEN @ISSAMELEV @ISSIBLING @ISUDA @LEV @LEVMBRS @LIST @LSIBLINGS @MATCH @MAX @MAXRANGE @MDALLOCATE @MDANCESTVAL @MDPARENTVAL @MDSHIFT @MEDIAN @MERGE @MIN @MINRANGE @MOD @MODE @MOVAVG @MOVMED @MOVMIN @NEXT @NPV @PARENT @PARENTVAL @POWER @PRIOR @PTD @RANGE @RANK
@RELATIVE @REMAINDER @REMOVE @ROUND @RSIBLINGS @SANCESTVAL @SHIFT @SIBLINGS @SLN @SPARENTVAL @SPLINE @STDEV @STDEVP @STDEVRANGE @SUM @SUMRANGE @SYD @TODATE @TREND @TRUNCATE @UDA @VAR @VARPER @VARIANCE @VARIANCEP @WITHATTR @XREF
New in Essbase 6.1
@ATTRIBUTEBVAL @ATTRIBUTESVAL @CALCMODE @CONCATENATE @EXP @IRDESCENDANTS @LN @LOG @LOG10 @MAXS @MAXSRANGE @MEMBER @MINS @MINSRANGE @RDESCENDANTS @SUBSTRING
New in Essbase 6.2
@ALIAS @NAME @NEXTS
@PRIORS @SHIFTMINUS @SHIFTPLUS
Calculation Commands
& AGG ARRAY CALC ALL CALC AVERAGE CALC DIM CALC FIRST CALC LASTCALC TWOPASS CCONV CLEARBLOCK CLEARDATA DATACOPY ELSE ELSEIF ENDIF FIX ENDFIX IF LOOP ENDLOOP Set Commands Set AGGNISG SET CACHE SET CALCHASHTBL SET CALCPARALLEL SET CALCACTASKDIMS SET CLEARUPDATESTATUS SET FRMLBOTTOMUP SET LOCKBLOCK SET MSG SET NOTICE SET UPDATECALC SET UPTOLOCAL VAR
Hyperion Pivots, Charts, & Free-Form Reports Hyperion Reports: Design Reports for Essbase and Hyperion Hyperion System 9 Applications+ Hyperion System 9 Financial Management: Create and Manage
Introduction
Introduction to Hyperion System 9 Financial Management Navigating Hyperion Financial Management
Creating the Application Structure
Creating Applications Setting Up Dimensions Configuring Application Settings Loading Metadata
Adding Data to your Application
Loading Data Entering Data using Data Grids Creating Member Lists
Setting up Security
Adding Users and Groups Assigning Access to Data and Documents
Creating Data Entry Forms and Workspaces
Creating Data Forms Creating Workspaces
Managing Intercompany Balances and Adjustments
Entering Intercompany Data Adjusting Data with Journals Processing Journals
Adding Calculations with Rules
Rule Basics Creating Expressions with Rules
Consolidating Data
Managing the Review Cycle using Process Control Running Consolidations Analyzing Data with Smart View Automating Tasks
Appendix
Managing Intercompany Transactions Managing Models Glossary
Hyperion System 9 Planning: Create and Manage Applications Hyperion System 9 User Provisioning: A Central Place for Infosphere Information Server Introduction to Oracle9i: SQL Introduction to WebFOCUS Load Testing Hyperion Applications using Oracle Load Testing Optimization Techniques for Hyperion System 9 BI+ Essbase Oracle BI Applications Boot Camp Introduction Oracle Data Integrator: Administration and Development Oracle Data Integrator: Administration and Development Oracle Data Integrator Adaptor for Hyperion Financial Oracle Essbase Spreadsheet Add-in Release 11.1.1 Online Help
Overview
An Overview of Essbase Retrieving Multidimensional Data Reading Multidimensional Data in Two-Dimensional Spreadsheets Navigating through Spreadsheets Free-Form Reporting Differentiating between Symmetric and Asymmetric Reports
Getting started with Spreadsheet Add-in
Registering Spreadsheet Add-in Logging In to Essbase
Logging Out of Essbase Updating Passwords Working with Databases Displaying Messages Essbase Command Summary
Retrieving and updating Data
Retrieving Data into Blank Worksheets Retrieving Data into Formatted Worksheets Retrieving Data from Relational Sources Preserving Formulas when Retrieving Data Retrieving Data in Free-Form Mode Retrieving in Template Retrieve Mode Retrieving Data Ranges Using Advanced Interpretation to Retrieve Generation and Level Retrieving Dynamic Calc Members Retrieving Substitution Variables Specifying Latest Time Period for Dynamic Time Series Cancelling Retrievals Updating Data on the Server Retrieving Data using Functions
Drilling, Pivoting, and Retaining Data
Drilling Up to Less Detail Drilling Down to More Detail Drilling Down to a Sample of Members Pivoting Data Pivoting on Formatted Worksheets Restoring the Previous Database View Retaining Data Sets Removing Data Sets Navigating Through Worksheets Without Retrieving Data Enabling Compatibility Between Spreadsheet Add-in and Smart Enabling Mouse Actions to Pivot, Retrieve, and Drill Up and Drill Enabling Double-Clicking to Browse LROs Drilling Down or Up on Shared Members Drilling Down on Level 0 Attributes
Formatting Text and Cells
Applying Style Settings to Worksheets Clearing Styles from Worksheets Indenting Member Names Suppressing Missing Values, Zeros, and Underscore Characters Adjusting Cell Columns Repeating Member Names Replacing Missing and No Access Member Names Displaying Aliases for Members Working with Duplicate Member Names Changing Member Name Fonts and Colors Changing Dimension Member Fonts and Colors Changing Data Cell Fonts and Colors
Enabling Spreadsheet Options with Query Designer
Creating Multiple Worksheets from Data
Specifying the Worksheet Detail Level Specifying Multiple Worksheet Names Copying Formats into Multiple Worksheets Creating a Table of Contents for Multiple Worksheets Specifying the Destination Directory of Multiple Worksheets Specifying Output Types of Multiple Worksheets Suppressing Missing Rows in Multiple Worksheets Calculating the Entire Database Calculating Databases Using Calculation Scripts
Calculating Databases Defining Queries using Query Designer
Overview of Query Designer Managing Queries Defining Report Layout Defining Query Members Using Attribute Members Creating Data Filters Creating Data Sorts Enabling and Disabling Messages Using Shortcut Menus Query Designer Keyboard Shortcuts Query Designer Dialog Boxes
Selecting Members
Selecting Members to Add to Worksheets Selecting Members Using Attributes Specifying Member Criteria Specifying View Methods Searching for Members Previewing Members Removing Members from Rules Specifying Member Layout in Worksheets Specifying Latest Period-To-Date Suppressing Shared Members Viewing All Members Clearing All Member Selections Viewing Member Formulas Reordering Member Display in Worksheets Opening Member Selections Saving Member Selections Displaying the Save Dialog Box when Exiting Member Selection Linking Files to Data Cells Creating Cell Notes Linking URLs to Data Cells Accessing Linked Files Accessing Cell Notes
Working with Linked Reporting Objects
Accessing URLs Deleting LROs Accessing Linked Partitions Accessing Relational Data Through Integration Services
Working with Visual Explorer
Launching Visual Explorer Logging in to Essbase from Visual Explorer Retrieving Data Using Visual Explorer Retrieving Multidimensional Data Using Visual Explorer Essbase System Login Dialog Box for Visual Explorer
Spreadsheet Toolkit
About Spreadsheet Toolkit Opening Spreadsheets containing Macros in Excel VBA Functions Essbase Macros
Drill-through Help
About Drill-Through What is Drill-Through Wizard? Using Drill-Through Drill-Through Dialog Boxes
Essbase Login Help
Essbase System Login Dialog Box Change Password Dialog Box Database Note Dialog Box
Dialog Boxes
Essbase Options Dialog Box Essbase System Login Dialog Box Essbase Disconnect Dialog Box Change Password Dialog Box Essbase Member Selection Dialog Box Linked Objects Browser Dialog Box Linked Reporting Objects Dialog Box Font Dialog Box Essbase Cascade Options Dialog Box Essbase Calculation Dialog Box Subset Dialog Box Find Member Dialog Box Member Preview Dialog Box Select Latest Period Dialog Box Open Selection Object Dialog Box Attach Linked Object Dialog Box View Cell Note Dialog Box Edit Cell Note Dialog Box Edit URL Dialog Box Essbase Currency Report Dialog Box Member Information Dialog Box Member Criteria Shortcut Menu Essbase Add-In Manager Dialog Box
Glossary
! #MISSING Access permissions Accessor Account blocking Account eliminations Account type Accountability map Accounts dimension Active service Activity-level authorization Ad hoc report Adapter Adaptive states Adjustment Advanced Relational access Agent Aggregate cell Aggregate function Aggregate limit Aggregate storage database Aggregate view Aggregation Aggregation script Alias Alias table Alternate hierarchy Ancestor Appender Application Application currency Area Arithmetic data load Artifact Assemblies Asset account Assignment Attribute Attribute association Attribute calculations dimension Attribute dimension Attribute reporting Attribute type Authentication Authentication service Auto-reversing journal Automated stage
Axis Backup Balance account Balanced journal Bang character Bar chart Base currency Base dimension Base entity Batch calculation Batch file Batch loader Batch POV Batch processing mode Block Block storage database Blocked account Book Book POV Bookmark Bounding rectangle Broadcast message Budget administrator Build method Business process Business rules Cache Calc script Calculated member in MaxL DML Calculation Calculation manager Calculation status Calendar Cascade Catalog pane Categories Cause and effect map CDF CDM Cell Cell note CHANGED status Chart Chart template Child Choice list Clean block Cluster
Clustered bar charts Code page Column Committed access Computed item Configuration file Connection file Consolidated file (parent) Consolidation Consolidation file (*.cns) Consolidation rule Content Content browser Context variable Contribution Controls group Conversion rate Cookie Correlated subqueries Critical business area (CBA) Critical success factor (CSF) Crosstab reporting Cube Cube deployment Cube schema Currency conversion Currency overrides Currency partition Custom calendar Custom dimension Custom property Custom report Custom-defined function (CDF) Custom-defined macro (CDM) Cycle through Dashboard Data cache Data cell Data file cache Data form Data function Data load function Data load rules Data lock Data mining Data model Data value Database connection
Date measure Default currency units Dense dimension Dependent entity Derived text measure Descendant Design report Destination Destination currency Detail chart Dimension Dimension build Dimension build rules Dimension tab Dimension table Dimension type Dimensionality Direct rate Dirty block Display type Dog-ear Domain Drill-down Drill-through Driver Duplicate alias name Duplicate member name Duplicate member outline Dynamic calc and store members Dynamic calc members Dynamic calculation Dynamic hierarchy Dynamic member list Dynamic reference Dynamic report Dynamic time series Dynamic view account Eliminated account Elimination Employee Encoding Ending period Enterprise view Entity Equity beta Essbase.cfg EssCell ESSCMD
ESSLANG ESSMSH exceptions exchange rate exchange rate type expense account extensible markup language external authentication externally triggered events extract, transform, and load (ETL) extraction command fact table favorites gadget field file delimiter filter flow account folder footer format format string formula frame free-form grid free-form reporting function gadget genealogy data generation generic jobs global report command grid POV group GUI Head up display Highlighting Historical average Holding company Host Host properties Hybrid analysis Hyperlink Hypertext markup language (HTML) Identity Image bookmarks IMPACTED status Implied share Import format
Inactive group Inactive service Inactive status Inactive user Income account Index Index cache Index entry Index file Index page Input data Install_home Integration Intelligent calculation Interactive reporting connection file (.oce) Intercompany elimination Intercompany matching Intercompany matching report Interdimensional irrelevance Intersection Intrastage assignment introspection investigation isolation level iteration java database connectivity job output jobs join journal entry (JE) JSP Key Contacts Gadget Latest Layer Layout area Legend box Level Level 0 block Level 0 member Liability account Life cycle management Lifecycle management utility Line chart Line item detail Lineage Link Link condition Linked data model
Linked partition Linked reporting object (LRO) Local currency Local report object Local results Locale Locale header record Location alias Locked Locked data model Locked status Log analyzer Logic group LRO Managed server Manual stage Map file Map navigator Marginal tax rate Market risk premium Master data model Mathematical operator MaxL MaxL DDL MaxL DML MaxL Perl Module MaxL Script editor MaxL Shell MDX (multidimensional expression) Measures Member Member list Member load Member selection report command Member-specific report command Merge Metadata Metadata elements Metadata sampling Metadata security Metaoutline Metric Migration Migration audit report Migration definition file (.mdf) Migration log Migration snapshot MIME type
Mining attribute Minireport Minischema Missing data (#MISSING) Model Monetary Multidimensional database Multiload My workspace page Named set Native authentication Nested column headings No data status Non-dimensional model Non-unique member name Note Notifications gadget Null value Numeric attribute range ODBC Ok status OLAP metadata catalog OLAP model Online analytical processing (OLAP) Open database connectivity (ODBC) Organization Origin Outline Outline synchronization P&L accounts (P&L) Page Page file Page heading Page member Palette Parallel calculation Parallel data load Parallel export Parent adjustments Parents Partition area Partitioning Pattern matching Percent consolidation Percent control Percent ownership Performance indicator Periodic value method
Permission Persistence Personal pages Personal recurring time events Personal variable Perspective Pie chart Pinboard Pins Pivot Planner Planning unit Plot area Plug account Post stage assignment POV (point of view) Precalculation Precision Predefined drill paths Presentation Preserve formulas Primary measure Process monitor report Product Production reporting Project Property Provisioning Proxy server Public job parameters Public recurring time events PVA Qualified name Query Query governor Range Reciprocal assignment Reconfigure URL Record Recurring template Recurring time event Redundant data Regular journal Related accounts Relational database Replace Replicated partition Report extractor
Report object Report script Report viewer Reporting currency Repository Resources Restore Restructure Result frequency Review level Risk free rate Role Roll-up Root member RSC services Runtime prompt Sampling Saved assumptions Scaling Scenario Scope Score Scorecard Scraping Search gadget Secondary measure Security agent Security platform Serial calculation Services Servlet Servlet configurator Shared member Shared services registry Shared workspace page Sibling Single sign-on Smart slice Smart space client software Smart space collaborator Smart tags SmartBook Gadget SmartCut Snapshot Source currency Sparse dimension SPF files Spotlighter
SQL spreadsheet SQR production reporting Stage Stage action Staging area Standard dimension Standard journal template Status bar Stored hierarchy Strategic objective (SO) Strategy map Structure view Structured query language Subaccount numbering Subscribe Summary chart Super service Supervisor Supporting detail Suppress rows Symmetric multiprocessing (SMP) Sync Synchronized System extract Tabs Target Task list Taskflow Taskflow definition Taskflow instance Taskflow management system Taskflow participant Taxes initial balances TCP/IP Template Text list Text measure Time dimension Time events Time line viewer Time scale Time series reporting Title bar Toast message Token Top and side labels Top-level member Trace allocations
Trace level Traceability Traffic lighting Transformation Translation Transmission control protocol/internet protocol (TCP/IP) Transparent login Transparent partition Triangulation Triggers Trusted password Trusted user Tuple Two-pass Typed measure Unary operator Unicode-mode applications Uniform Resource locator Unique member name Unique member outline Upgrade Upper-level block User directory User variable User-defined Attribute User defined member list Validation Value dimension Variance Varying attribute Version View Visual cue Web server Weight Wild card With section Work flow Workbook Workspace page Write-back Ws.conf Wsconf_platform XML XOLAP Y axis scale Zero administration zoom
Oracle Hyperion Enterprise Performance Management System Configuration Guide Oracle Introduction to Hyperion Financial Management Requirements specification document Screenshot Captor Seagate Manager User Guide for use with your FreeAgent Drive Software Engineering A Practitioner s Approach TDWI Data Acquisition: Techniques for Extracting, TDWI Data Cleansing: Delivering High-Quality Warehouse Data TDWI Data Modeling: Data Warehousing Design and Analysis Teradata Call-Level Interface Version 2 Reference for ChannelTeradata Call-Level Interface Version 2 Reference for NetworkTeradata Database: Database Administration Teradata Database: Data Dictionary Teradata Database: Database Design Teradata Database: Introduction to Teradata Warehouse Teradata Database: Messages Teradata Database: Performance Management Teradata Database: PM/API Reference Teradata Database: Resource Usage Macros and Tables Teradata Database: Security Administration Teradata Database: SQL Reference Data Definition Statements Teradata Database: SQL Reference Data Manipulation Teradata Database: SQL Reference Data Types and Literals Teradata Database: SQL Reference Functions and Operators Teradata Database: SQL Reference Fundamentals Teradata Database: SQL Reference Statement and Transaction Teradata Database: SQL Reference Stored Procedures and Teradata Database: SQL Reference UDF, UDM, and External Teradata Structured Query Language Part 1 Student Guide The Business Analyst s Guide to Oracle Hyperion Interactive The Data Warehouse Lifecycle Toolkit The Data Warehouse Toolkit Tips and Tricks from EPM System Infrastructure Development: Topic 1: Hyperion Interactive Reporting Studio: Getting Started United Technologies Corporation Lowers Compliance Costs by Management Using Hyperion Interactive Reporting with the Oracle BI Server Value-Add tools for your Oracle Applications Make your EPM Web Analysis Overview WebFOCUS/iWay New Features
Hyperion Essbase From 500 Feet An Overview
What is Hyperion Essbase? Multidimensional Rollup hierarchies with individual/respective Dimensions Drill down All attributes of data stored in cube/s accessible from cube at same time Data always indexed along all attributes at once Analyze information from different angles Allow users analyze Data The Production Environment Outlines Load rules Calc scripts Reporting Database Summarized data not transactional Storage and analysis at different levels Application Tool Comparative analysis for business Multiple Applications with One Environment Hyperion Essbase Product Components Hyperion Essbase Client Software Server Components Server Platforms Client Platforms API Client Development Platforms Windows Server Requirements About Multidimensionality The Production Environment
Outline Mechanics
Setting the Stage Application Manager Organization Creating Applications and Databases Outline Elements Creating and Moving Members Language of Members and Hierarchies Defining Member Settings Using Aliases Specifying Consolidation Operators Understanding Storage Types Shared Members
Formulas with Outline Members User Defined Attributes Attribute Dimensions
Outline Design Alternatives
Setting the Stage Data Descriptor Dimensions
Developing Load Rules
Setting the Stage Defining Hierarchies What Load Rules do for Outlines Building a Dimension Build Rule from Scratch Loading the Outline Error Checking
Outline Loading Methods
Setting the Stage Setting the Load Method Capturing New Members On-the-fly Thinking Generations Thinking Levels Parent/Child Building Attributes with Load Rules Setting the Stage Three ways to Load Data What Load Rules do for Data Two Methods for initiating a Load Procedure Maximizing Data Load
Loading Data
Dealing with Formats and Records
Setting the Stage Defining Global Properties Handling Data Values on Load Manipulating Column Fields Managing Headers Selecting and Rejecting Records Capturing Unrecognized Members
Basic Retrieve Operations
Setting the Stage Installing the Spreadsheet Add-in Logging In Label Scanning Retrieve Mechanics
Managing Options
Setting the Stage Global Options Display Options Style Options Zoom Options
More Bells & Whistles
Setting the Stage Using Pivot Member Selection Cascade Managing Spreadsheet Formulas Dynamic Time Series Reporting Linked Objects Drilling with Attribute Dimensions Viewing Attribute Calculations
Report Development Procedures
Setting the Stage Five Steps for Setting up a Report
The Hyperion Essbase Query Designer
Setting the Stage Introducing the Query Designer Four Steps through the Essbase Query Designer Migrating Reports from Retrieval Wizard to EQD Report Scripting Running Reports from Excel
Calculation Basics
Setting the Stage Calculating in the Outline Calc Scripts Copious Categories of Calc Script Functions
Understanding Data Blocks
Setting the Stage Understanding Dense and Sparse Data Block Fundamentals Anatomy of a Roll-Up Interpreting Block Statistics
Calc Script Architecture
Setting the Stage
The Most Intelligent Calc Scripts
Setting the Stage Expected Versus Correct Behavior Understanding Hyperion Essbase Member Formulas Top-Down Calculating The Cross Dim Operator Booleans, Member Sets and Relationship Functions Variables Setting the Stage Transferring Files from Client to Server Creating and Testing Calc Scripts
Calc Script Development Procedures
Heads Up Issues
Setting the Stage The Data Block
Understanding Aggregate Missing Values Leaf Node Loading Accounts First The Basic Calc The Parallel Calculation
Normalization Calculations
Setting the Stage Scenario Partitioning The Normalization Table Multi-Level Pushing and Allocations
Using Dynamic Calc
Setting the Stage Dynamic Calcs Calculation Order
Using Intelligent Calc
Using Intelligent Calc Data Block Marking
Hyperion Essbase Administration Services
Introduction Interface Tool and Menu Bars Managing Administration Servers Managing OLAP Servers Managing Applications Managing Databases Security Creating Custom Views
Glossary
! #MISSING Accounts dimension Administrator Advanced Interpretation Mode Agent Agent log file Aggregate Alias Alias table Alternate name Ancestor AND/OR Application Application designer Application log file Application manager Application programming interface Application server ARBORPATH
Area Arithmetic data load Asymmetric report Attribute reporting Bang character Batch file Batch processing mode Block Bottom-up Build method Calc script Calculation Calculation script Cascade Cell Cell note Change log Child Clean block Client Client log file Column Column heading Committed access Consolidate Currency conversion Currency partition Data block Data cache Data cell Data file Data load Data load rules Data point Data source Data value Database Database administrator Database designer Database filter layer DB designer Dense dimension Descendant Detail member Dimension Dimension build rules Dimension member Dirty block
Disabled user name Drill down Dynamic Dynamic calc and store members Dynamic calc members Dynamic calculation Dynamic reference Dynamic time series Dynamic time series members EssCal ESSCMD ESSCMD script file Extraction command Field File delimiter Filter FlashBack Formatting command Formula Formula preservation Free-form data loading Free-form mode Free-form reporting Function Generation Generation name Global access layer Global report command Header record Hierarchy Index Index cache Index entry Index file Index page Input block Input data Intelligent calculation Interactive mode Interdimensional irrelevance Isolation level Jump point Keep only Latest Leaf member Leaf node Level Level 0 block
Level 0 member Level name Linked Linked object Linked partition Linked reporting object Load data Lock Log file Mathematical operators MDDB Member Member select Member selection report command Member-specific report command Metadata Minimum database access Missing data Multidimensional database Multithreading Named pipes Navigate without data Nested column headings Object Online analytical processing Operator Outline change log Page file Page heading Paging Parent Partition area Partition manager Partitioning Password management Pattern matching Peers Period Pivot Precalculation Preserve formulas Record Redundant data Remove only Replicated partition Report Report editor Report extractor
Report script Report viewer Restore Restructure Roll-up Root member Row heading Rules Server Server application Server interruption Shared member Sibling SMP Sparse dimension Spreadsheet Add-in Styles Subsequent retrievals Subset Substitution variables Supervisor Suppress rows Swapping Symmetric multiprocessing Symmetric report System administrator TCP/IP Template Time series reporting Toolbar Transmission control protocol/internet protocol Transparent partition Two-pass calculation UDA Unary operator Uncommitted access Uniform resource locator Upper-level block URL User-defined attribute Validation Version 2.x mode Visual cue
Building the Data Warehouse Business Intelligence Architecture Application Architecture C++ Language Tutorial Creating and Managing Financial Reports: Tips and Tricks Decision Support Systems and Intelligent Systems
Essbase Integration Services Fundamentals
Introduction Technical Overview Preparing the Relation Data Source Designing Hyperion Essbase Outlines Creating OLAP Models Creating Meta Outlines Creating and Loading Hyperion Essbase Databases Creating Drill-through Reports Advanced Topics Troubleshooting and Administration Tasks Hybrid Analysis
Essbase Release 6.5 Spreadsheet Add-in User s Guide for Excel Essbase XTD Analytic Services Release 6.5.4 Installation Guide FiRST Programme Year End Townhall Harnessing Hyperion Analyzer and Hyperion System 9 BI+ Web Hyperion Analyzer Administrator s Guide Hyperion Essbase 5.0.2 Installation Notes Hyperion Essbase Analytics Bootcamp
Creating Databases
Analytic Services Overview Designing Applications and Databases Designing Time and Scenario Dimensions Designing Accounts Dimensions
Building Rules Files
Planning Dimension Design Creating Basic Dimension Build Rules Files Creating Advanced Dimension Build Rules Files Creating Attribute Dimensions Loading Data
Reporting with Smart View for Office
Getting started with Smart View for Office Creating Reports with Smart View for Office
Creating Basic Calculations
Storing and Calculating Data Creating Calculation Scripts Controlling the Calculation Process
Creating Advanced Calculations
Developing and Testing Calculation Scripts Normalizing Data
Hyperion Essbase System 9 Release 9.3.1 Database
Understanding Essbase
Introducing Essbase Quick start for implementing Essbase Understanding Multidimensional Databases Case Study: Designing a Single-Server, Multidimensional Database About Administration Services
Designing and Creating Applications and Databases
Creating Applications and Databases Creating and Changing Database Outlines Creating and Working with Duplicate Member Outlines Setting Dimension and Member Properties Working with Attributes Linking Objects to Essbase Data Designing and Building Currency Conversion Applications Designing Partitioned Applications Creating and Maintaining Partitions
Building Dimensions and Loading Data
Understanding Data Loading and Dimension Building Creating Rules Files Using a Rules File to perform operations on Records, Fields, and Performing and Debugging Data Loads or Dimension Builds Understanding Advanced Dimension Building Concepts
Calculating Data
Calculating Essbase Databases Developing Formulas Reviewing Examples of Formulas Defining Calculation Order Understanding Intelligent Calculation Dynamically Calculating Data Values Calculating Time Series Data Developing Calculation Scripts Developing Custom-Defined Calculation Macros Developing Custom-Defined Calculation Functions
Retrieving Data
Understanding Report Script Basics Developing Report Scripts Writing MDX Queries Copying Data Subsets and Exporting Data to Other Programs Mining an Essbase Database Retrieving Relational Data
Designing and Managing a Security System
User Management and Security Controlling Access to Database Cells Examples in Native Security Mode
Enabling Multi-Language Applications through Unicode
Understanding the Essbase Unicode Implementation Administering Unicode-Mode Applications
Maintaining Essbase
Running Essbase Servers, Applications, and Databases Managing Applications and Databases Monitoring Data, Applications, and Databases Managing Database Settings Allocating Storage and Compressing Data Ensuring Data Integrity Backup and Recovery
Using MaxL Data Definition Language
Optimizing Essbase
Monitoring Performance Improving Essbase Performance Optimizing Essbase Caches Optimizing Database Restructuring Optimizing Data Loads Optimizing Calculations Optimizing Reports and other types of Retrieval
Creating, Calculating, and Managing Aggregate Storage
Comparison of Aggregate and Block Storage Aggregate Storage Applications, Databases, and Outlines Aggregate Storage Time-Based Analysis Loading, Calculating, and Retrieving Aggregate Storage Data Managing Aggregate Storage Applications and Databases Limits Handling Errors and Troubleshooting Essbase Estimating Memory and Disk Requirements Managing Shared Services Models Using ESSCMD Naming Restrictions for Essbase Applications, Databases, and
Appendices
Hyperion Financial Data Quality Management 9.3.1 Hyperion Financial Management 4.1: Create & Manage
Navigating Financial Management Creating Applications
Creating an Application Profile Creating an Application Navigating Financial Management
Setting Up Dimensions
Setting up Accounts and Custom Dimensions Setting up Entities, Scenarios, and Currencies
Configuring Application Settings
Setting Application Defaults
Loading Metadata Loading Data
Loading a Metadata File Editing a Metadata File Loading a Data File Copying and Removing Data
Creating Data Grids to View and Enter Data
Creating a Gross Margin Data Grid Using Replace Mode and Accumulate Within File Loading Data Grids from Flat Files
Creating Member Lists
Loading and Using Member Lists Creating a Dynamic Member List
Adding Users and Groups
Adding Users and Groups
Assigning Access to Data and Documents
Assigning Access
Creating Data Forms
Creating a Data Form Creating a Product Sales Input Form Loading Data Forms
Creating Workspaces
Creating a Workspace
Entering Intercompany Data
Entering Intercompany Data using a Data Grid
Adjusting Data Using Journals
Opening and Closing Periods Creating Journal Groups Creating Standard Templates Creating Journals
Processing Journals
Submitting, Approving, and Posting a Journal Viewing Cell Adjustments Creating a Journal Report
Rules Basics
Loading Rules from a File
Creating Expressions with Rules
Calculating Sales and Price Calculating Opening Balance and Allocating Expenses Calculating Ratios
Managing the Review Process using Process Control
Using Process Control
Running Consolidations
Entering Currency Rates Translating Data Running the Consolidation Process Consolidating Using a Data Grid Using OrgBy Period Consolidating across Entities and Periods
Analyzing Data with Smart View
Analyzing Data using the Ad Hoc Analysis Tool
Automating Tasks
Setting up Task Automation
Managing Intercompany Transactions
Sharing Metadata Creating a Data Integration
Entering an Intercompany Transaction Using the Intercompany
Managing Models and sharing data using Hyperion Shared
Hyperion Financial Management 9.3.1 for Interactive Users
Navigating Financial Management
Logging on to Workspace Opening an Application
Entering Data using Data Grids
Creating a Data Grid and Entering Data in a Data Grid
Loading Data
Loading Data
Entering Data in Data Forms
Entering Data in a Data Form Adding Members to Forms
Adjusting Data with Journals
Opening Periods Creating Standard Templates Creating Journals Creating Recurring Journals
Processing and Reporting Journals
Submitting, Approving, and Posting a Journal Viewing Cell Adjustments Creating Journal Reports
Eliminating Intercompany Balances
Entering Intercompany Data Verifying the Elimination of Intercompany Data Reporting on Intercompany Data
Managing Intercompany Transactions Consolidating Data
Running Consolidations Entering Currency Rates Consolidating Translating Data
Entering an Intercompany Transaction
Managing the Review Cycle using Process Control
Moving Process Units through the Review Process Promoting Data in Phases Analyzing Data with Smart View
Analyzing Data with Smart View Entering Data using Data Forms in Smart View
Using Data Forms in Smart View
Retrieving and submitting Data using Functions in Smart View
Using the HsGetValue Function
Navigating Financial Reports in Workspace
Viewing Reports in the BI+ Workspace
Navigating Reports in Financial Reporting Studio
Navigating Financial Reporting Studio
Creating Basic Reports
Creating a Report with User and Grid Points of View Applying Same As in Member Selection
Formatting Cells and Grids
Applying Report Formatting Sorting Rows Defining Conditional Formatting
Creating Report Objects
Adding Headers, Footers, and Report Objects Defining Row and Column Templates
Adding Text Functions
Adding Text Functions
Adding Auto Calculations and Mathematical Functions
Applying Auto Calculations Calculating Percent of Total
Printing Multiple Reports with Books
Creating and Previewing a Book Creating and Scheduling a Batch
Hyperion Financial Management - System 9 Administrator s Hyperion Financial Management Release 4.0 New Features Hyperion Financial Management System Messages: Revealed! Hyperion Installation Start Here Hyperion Planning System 9 Installation Guide Hyperion Platform Quick Calculation Reference
Hyperion Essbase Functions
@ABS @ACCUM @ALLANCESTORS @ALLOCATE @ANCEST @ANCESTORS @ANCESTVAL @ATTRIBUTE @ATTRIBUTEVAL @AVG @AVGRANGE @CHILDREN @COMPOUND @COMPOUNDGROWTH @CORRELATION @COUNT @CURGEN @CURLEV @CURRMBR @CURRMBRRANGE @DECLINE @DESCENDANTS @DISCOUNT @FACTORIAL @GEN @GENMBRS @GROWTH @IALLANCESTORS @IANCESTORS @ICHILDREN @IDESCENDANTS
@ISIBLINGS @INT @INTEREST @IRR @IRSIBLINGS @ISACCTYPE @ISANCEST @ISIBLINGS @ISICHILD @ISIDESC @ISIPARENT @ISISBLING @ISLEV @ISMBR @ISPARENT @ISSAMEGEN @ISSAMELEV @ISSIBLING @ISUDA @LEV @LEVMBRS @LIST @LSIBLINGS @MATCH @MAX @MAXRANGE @MDALLOCATE @MDANCESTVAL @MDPARENTVAL @MDSHIFT @MEDIAN @MERGE @MIN @MINRANGE @MOD @MODE @MOVAVG @MOVMED @MOVMIN @NEXT @NPV @PARENT @PARENTVAL @POWER @PRIOR @PTD @RANGE @RANK
@RELATIVE @REMAINDER @REMOVE @ROUND @RSIBLINGS @SANCESTVAL @SHIFT @SIBLINGS @SLN @SPARENTVAL @SPLINE @STDEV @STDEVP @STDEVRANGE @SUM @SUMRANGE @SYD @TODATE @TREND @TRUNCATE @UDA @VAR @VARPER @VARIANCE @VARIANCEP @WITHATTR @XREF
New in Essbase 6.1
@ATTRIBUTEBVAL @ATTRIBUTESVAL @CALCMODE @CONCATENATE @EXP @IRDESCENDANTS @LN @LOG @LOG10 @MAXS @MAXSRANGE @MEMBER @MINS @MINSRANGE @RDESCENDANTS @SUBSTRING
New in Essbase 6.2
@ALIAS @NAME @NEXTS
@PRIORS @SHIFTMINUS @SHIFTPLUS
Calculation Commands
& AGG ARRAY CALC ALL CALC AVERAGE CALC DIM CALC FIRST CALC LASTCALC TWOPASS CCONV CLEARBLOCK CLEARDATA DATACOPY ELSE ELSEIF ENDIF FIX ENDFIX IF LOOP ENDLOOP Set Commands Set AGGNISG SET CACHE SET CALCHASHTBL SET CALCPARALLEL SET CALCACTASKDIMS SET CLEARUPDATESTATUS SET FRMLBOTTOMUP SET LOCKBLOCK SET MSG SET NOTICE SET UPDATECALC SET UPTOLOCAL VAR
Hyperion Pivots, Charts, & Free-Form Reports Hyperion Reports: Design Reports for Essbase and Hyperion Hyperion System 9 Applications+ Hyperion System 9 Financial Management: Create and Manage
Introduction
Introduction to Hyperion System 9 Financial Management Navigating Hyperion Financial Management
Creating the Application Structure
Creating Applications Setting Up Dimensions Configuring Application Settings Loading Metadata
Adding Data to your Application
Loading Data Entering Data using Data Grids Creating Member Lists
Setting up Security
Adding Users and Groups Assigning Access to Data and Documents
Creating Data Entry Forms and Workspaces
Creating Data Forms Creating Workspaces
Managing Intercompany Balances and Adjustments
Entering Intercompany Data Adjusting Data with Journals Processing Journals
Adding Calculations with Rules
Rule Basics Creating Expressions with Rules
Consolidating Data
Managing the Review Cycle using Process Control Running Consolidations Analyzing Data with Smart View Automating Tasks
Appendix
Managing Intercompany Transactions Managing Models Glossary
Hyperion System 9 Planning: Create and Manage Applications Hyperion System 9 User Provisioning: A Central Place for Infosphere Information Server Introduction to Oracle9i: SQL Introduction to WebFOCUS Load Testing Hyperion Applications using Oracle Load Testing Optimization Techniques for Hyperion System 9 BI+ Essbase Oracle BI Applications Boot Camp Introduction Oracle Data Integrator: Administration and Development Oracle Data Integrator: Administration and Development Oracle Data Integrator Adaptor for Hyperion Financial Oracle Essbase Spreadsheet Add-in Release 11.1.1 Online Help
Overview
An Overview of Essbase Retrieving Multidimensional Data Reading Multidimensional Data in Two-Dimensional Spreadsheets Navigating through Spreadsheets Free-Form Reporting Differentiating between Symmetric and Asymmetric Reports
Getting started with Spreadsheet Add-in
Registering Spreadsheet Add-in Logging In to Essbase
Logging Out of Essbase Updating Passwords Working with Databases Displaying Messages Essbase Command Summary
Retrieving and updating Data
Retrieving Data into Blank Worksheets Retrieving Data into Formatted Worksheets Retrieving Data from Relational Sources Preserving Formulas when Retrieving Data Retrieving Data in Free-Form Mode Retrieving in Template Retrieve Mode Retrieving Data Ranges Using Advanced Interpretation to Retrieve Generation and Level Retrieving Dynamic Calc Members Retrieving Substitution Variables Specifying Latest Time Period for Dynamic Time Series Cancelling Retrievals Updating Data on the Server Retrieving Data using Functions
Drilling, Pivoting, and Retaining Data
Drilling Up to Less Detail Drilling Down to More Detail Drilling Down to a Sample of Members Pivoting Data Pivoting on Formatted Worksheets Restoring the Previous Database View Retaining Data Sets Removing Data Sets Navigating Through Worksheets Without Retrieving Data Enabling Compatibility Between Spreadsheet Add-in and Smart Enabling Mouse Actions to Pivot, Retrieve, and Drill Up and Drill Enabling Double-Clicking to Browse LROs Drilling Down or Up on Shared Members Drilling Down on Level 0 Attributes
Formatting Text and Cells
Applying Style Settings to Worksheets Clearing Styles from Worksheets Indenting Member Names Suppressing Missing Values, Zeros, and Underscore Characters Adjusting Cell Columns Repeating Member Names Replacing Missing and No Access Member Names Displaying Aliases for Members Working with Duplicate Member Names Changing Member Name Fonts and Colors Changing Dimension Member Fonts and Colors Changing Data Cell Fonts and Colors
Enabling Spreadsheet Options with Query Designer
Creating Multiple Worksheets from Data
Specifying the Worksheet Detail Level Specifying Multiple Worksheet Names Copying Formats into Multiple Worksheets Creating a Table of Contents for Multiple Worksheets Specifying the Destination Directory of Multiple Worksheets Specifying Output Types of Multiple Worksheets Suppressing Missing Rows in Multiple Worksheets Calculating the Entire Database Calculating Databases Using Calculation Scripts
Calculating Databases Defining Queries using Query Designer
Overview of Query Designer Managing Queries Defining Report Layout Defining Query Members Using Attribute Members Creating Data Filters Creating Data Sorts Enabling and Disabling Messages Using Shortcut Menus Query Designer Keyboard Shortcuts Query Designer Dialog Boxes
Selecting Members
Selecting Members to Add to Worksheets Selecting Members Using Attributes Specifying Member Criteria Specifying View Methods Searching for Members Previewing Members Removing Members from Rules Specifying Member Layout in Worksheets Specifying Latest Period-To-Date Suppressing Shared Members Viewing All Members Clearing All Member Selections Viewing Member Formulas Reordering Member Display in Worksheets Opening Member Selections Saving Member Selections Displaying the Save Dialog Box when Exiting Member Selection Linking Files to Data Cells Creating Cell Notes Linking URLs to Data Cells Accessing Linked Files Accessing Cell Notes
Working with Linked Reporting Objects
Accessing URLs Deleting LROs Accessing Linked Partitions Accessing Relational Data Through Integration Services
Working with Visual Explorer
Launching Visual Explorer Logging in to Essbase from Visual Explorer Retrieving Data Using Visual Explorer Retrieving Multidimensional Data Using Visual Explorer Essbase System Login Dialog Box for Visual Explorer
Spreadsheet Toolkit
About Spreadsheet Toolkit Opening Spreadsheets containing Macros in Excel VBA Functions Essbase Macros
Drill-through Help
About Drill-Through What is Drill-Through Wizard? Using Drill-Through Drill-Through Dialog Boxes
Essbase Login Help
Essbase System Login Dialog Box Change Password Dialog Box Database Note Dialog Box
Dialog Boxes
Essbase Options Dialog Box Essbase System Login Dialog Box Essbase Disconnect Dialog Box Change Password Dialog Box Essbase Member Selection Dialog Box Linked Objects Browser Dialog Box Linked Reporting Objects Dialog Box Font Dialog Box Essbase Cascade Options Dialog Box Essbase Calculation Dialog Box Subset Dialog Box Find Member Dialog Box Member Preview Dialog Box Select Latest Period Dialog Box Open Selection Object Dialog Box Attach Linked Object Dialog Box View Cell Note Dialog Box Edit Cell Note Dialog Box Edit URL Dialog Box Essbase Currency Report Dialog Box Member Information Dialog Box Member Criteria Shortcut Menu Essbase Add-In Manager Dialog Box
Glossary
! #MISSING Access permissions Accessor Account blocking Account eliminations Account type Accountability map Accounts dimension Active service Activity-level authorization Ad hoc report Adapter Adaptive states Adjustment Advanced Relational access Agent Aggregate cell Aggregate function Aggregate limit Aggregate storage database Aggregate view Aggregation Aggregation script Alias Alias table Alternate hierarchy Ancestor Appender Application Application currency Area Arithmetic data load Artifact Assemblies Asset account Assignment Attribute Attribute association Attribute calculations dimension Attribute dimension Attribute reporting Attribute type Authentication Authentication service Auto-reversing journal Automated stage
Axis Backup Balance account Balanced journal Bang character Bar chart Base currency Base dimension Base entity Batch calculation Batch file Batch loader Batch POV Batch processing mode Block Block storage database Blocked account Book Book POV Bookmark Bounding rectangle Broadcast message Budget administrator Build method Business process Business rules Cache Calc script Calculated member in MaxL DML Calculation Calculation manager Calculation status Calendar Cascade Catalog pane Categories Cause and effect map CDF CDM Cell Cell note CHANGED status Chart Chart template Child Choice list Clean block Cluster
Clustered bar charts Code page Column Committed access Computed item Configuration file Connection file Consolidated file (parent) Consolidation Consolidation file (*.cns) Consolidation rule Content Content browser Context variable Contribution Controls group Conversion rate Cookie Correlated subqueries Critical business area (CBA) Critical success factor (CSF) Crosstab reporting Cube Cube deployment Cube schema Currency conversion Currency overrides Currency partition Custom calendar Custom dimension Custom property Custom report Custom-defined function (CDF) Custom-defined macro (CDM) Cycle through Dashboard Data cache Data cell Data file cache Data form Data function Data load function Data load rules Data lock Data mining Data model Data value Database connection
Date measure Default currency units Dense dimension Dependent entity Derived text measure Descendant Design report Destination Destination currency Detail chart Dimension Dimension build Dimension build rules Dimension tab Dimension table Dimension type Dimensionality Direct rate Dirty block Display type Dog-ear Domain Drill-down Drill-through Driver Duplicate alias name Duplicate member name Duplicate member outline Dynamic calc and store members Dynamic calc members Dynamic calculation Dynamic hierarchy Dynamic member list Dynamic reference Dynamic report Dynamic time series Dynamic view account Eliminated account Elimination Employee Encoding Ending period Enterprise view Entity Equity beta Essbase.cfg EssCell ESSCMD
ESSLANG ESSMSH exceptions exchange rate exchange rate type expense account extensible markup language external authentication externally triggered events extract, transform, and load (ETL) extraction command fact table favorites gadget field file delimiter filter flow account folder footer format format string formula frame free-form grid free-form reporting function gadget genealogy data generation generic jobs global report command grid POV group GUI Head up display Highlighting Historical average Holding company Host Host properties Hybrid analysis Hyperlink Hypertext markup language (HTML) Identity Image bookmarks IMPACTED status Implied share Import format
Inactive group Inactive service Inactive status Inactive user Income account Index Index cache Index entry Index file Index page Input data Install_home Integration Intelligent calculation Interactive reporting connection file (.oce) Intercompany elimination Intercompany matching Intercompany matching report Interdimensional irrelevance Intersection Intrastage assignment introspection investigation isolation level iteration java database connectivity job output jobs join journal entry (JE) JSP Key Contacts Gadget Latest Layer Layout area Legend box Level Level 0 block Level 0 member Liability account Life cycle management Lifecycle management utility Line chart Line item detail Lineage Link Link condition Linked data model
Linked partition Linked reporting object (LRO) Local currency Local report object Local results Locale Locale header record Location alias Locked Locked data model Locked status Log analyzer Logic group LRO Managed server Manual stage Map file Map navigator Marginal tax rate Market risk premium Master data model Mathematical operator MaxL MaxL DDL MaxL DML MaxL Perl Module MaxL Script editor MaxL Shell MDX (multidimensional expression) Measures Member Member list Member load Member selection report command Member-specific report command Merge Metadata Metadata elements Metadata sampling Metadata security Metaoutline Metric Migration Migration audit report Migration definition file (.mdf) Migration log Migration snapshot MIME type
Mining attribute Minireport Minischema Missing data (#MISSING) Model Monetary Multidimensional database Multiload My workspace page Named set Native authentication Nested column headings No data status Non-dimensional model Non-unique member name Note Notifications gadget Null value Numeric attribute range ODBC Ok status OLAP metadata catalog OLAP model Online analytical processing (OLAP) Open database connectivity (ODBC) Organization Origin Outline Outline synchronization P&L accounts (P&L) Page Page file Page heading Page member Palette Parallel calculation Parallel data load Parallel export Parent adjustments Parents Partition area Partitioning Pattern matching Percent consolidation Percent control Percent ownership Performance indicator Periodic value method
Permission Persistence Personal pages Personal recurring time events Personal variable Perspective Pie chart Pinboard Pins Pivot Planner Planning unit Plot area Plug account Post stage assignment POV (point of view) Precalculation Precision Predefined drill paths Presentation Preserve formulas Primary measure Process monitor report Product Production reporting Project Property Provisioning Proxy server Public job parameters Public recurring time events PVA Qualified name Query Query governor Range Reciprocal assignment Reconfigure URL Record Recurring template Recurring time event Redundant data Regular journal Related accounts Relational database Replace Replicated partition Report extractor
Report object Report script Report viewer Reporting currency Repository Resources Restore Restructure Result frequency Review level Risk free rate Role Roll-up Root member RSC services Runtime prompt Sampling Saved assumptions Scaling Scenario Scope Score Scorecard Scraping Search gadget Secondary measure Security agent Security platform Serial calculation Services Servlet Servlet configurator Shared member Shared services registry Shared workspace page Sibling Single sign-on Smart slice Smart space client software Smart space collaborator Smart tags SmartBook Gadget SmartCut Snapshot Source currency Sparse dimension SPF files Spotlighter
SQL spreadsheet SQR production reporting Stage Stage action Staging area Standard dimension Standard journal template Status bar Stored hierarchy Strategic objective (SO) Strategy map Structure view Structured query language Subaccount numbering Subscribe Summary chart Super service Supervisor Supporting detail Suppress rows Symmetric multiprocessing (SMP) Sync Synchronized System extract Tabs Target Task list Taskflow Taskflow definition Taskflow instance Taskflow management system Taskflow participant Taxes initial balances TCP/IP Template Text list Text measure Time dimension Time events Time line viewer Time scale Time series reporting Title bar Toast message Token Top and side labels Top-level member Trace allocations
Trace level Traceability Traffic lighting Transformation Translation Transmission control protocol/internet protocol (TCP/IP) Transparent login Transparent partition Triangulation Triggers Trusted password Trusted user Tuple Two-pass Typed measure Unary operator Unicode-mode applications Uniform Resource locator Unique member name Unique member outline Upgrade Upper-level block User directory User variable User-defined Attribute User defined member list Validation Value dimension Variance Varying attribute Version View Visual cue Web server Weight Wild card With section Work flow Workbook Workspace page Write-back Ws.conf Wsconf_platform XML XOLAP Y axis scale Zero administration zoom
Oracle Hyperion Enterprise Performance Management System Configuration Guide Oracle Introduction to Hyperion Financial Management Requirements specification document Screenshot Captor Seagate Manager User Guide for use with your FreeAgent Drive Software Engineering A Practitioner s Approach TDWI Data Acquisition: Techniques for Extracting, TDWI Data Cleansing: Delivering High-Quality Warehouse Data TDWI Data Modeling: Data Warehousing Design and Analysis Teradata Call-Level Interface Version 2 Reference for ChannelTeradata Call-Level Interface Version 2 Reference for NetworkTeradata Database: Database Administration Teradata Database: Data Dictionary Teradata Database: Database Design Teradata Database: Introduction to Teradata Warehouse Teradata Database: Messages Teradata Database: Performance Management Teradata Database: PM/API Reference Teradata Database: Resource Usage Macros and Tables Teradata Database: Security Administration Teradata Database: SQL Reference Data Definition Statements Teradata Database: SQL Reference Data Manipulation Teradata Database: SQL Reference Data Types and Literals Teradata Database: SQL Reference Functions and Operators Teradata Database: SQL Reference Fundamentals Teradata Database: SQL Reference Statement and Transaction Teradata Database: SQL Reference Stored Procedures and Teradata Database: SQL Reference UDF, UDM, and External Teradata Structured Query Language Part 1 Student Guide The Business Analyst s Guide to Oracle Hyperion Interactive The Data Warehouse Lifecycle Toolkit The Data Warehouse Toolkit Tips and Tricks from EPM System Infrastructure Development: Topic 1: Hyperion Interactive Reporting Studio: Getting Started United Technologies Corporation Lowers Compliance Costs by Management Using Hyperion Interactive Reporting with the Oracle BI Server Value-Add tools for your Oracle Applications Make your EPM Web Analysis Overview WebFOCUS/iWay New Features
