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Budget Pro

Duration: 2 days
Audience: Administrators, Implementers and Consolidators
Prerequisites: Planning Expert courses (Data Model, Output Reporting and Data Collection, Budgeting & Planning, AIH Basics, ETL)
Recommended: Project experience on Planning projects, good experience with MDX scripting and Report design

Objectives: This training course focuses on advanced design and optimization of the most common calculation tools used in Planning & Budgeting projects. In particular the focus is on advanced settings (reporting and Allocation) or boosting performances (MDX scripting and Form design).


  1. MDX Optimization
    • How to write a "clear" MDX
    • Common performance pitfalls
    • Dimensional matching
    • Time movements
  2. Implementation Best practices
  3. Allocation engine
    • Allocation vs other calculation Tools
    • Advanced options
  4. Advanced Reporting
    • Data processing from form
    • Implementing "tricky" Data Entry Form
    • Advanced selection practical cases


Giu 23-24 - Arnhem (NL)

CCH Tagetik Office

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