DOCSLIB.ORG

Efficient Top-Down Planning in Business Intelligence

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Efficient Top-Down Planning in Business Intelligence Efficient Top-Down Planning in Business Intelligence Tobias Lauer • Alexander Haberstroh Jedox AG Collaborators: Christoffer Anselm • Zurab Khadikov • Steffen Wittmer Business Intelligence and Corporate Planning Jedox Suite Jedox Suite Web Front-End Jedox for Excel Jedox Spreadsheet Jedox ETL Manager Spreadsheet Microsoft Excel Open Office Calc Jedox User Manager Front-End Jedox Excel AddIn Jedox OO-Addin Jedox Web Jedox Report Manager Jedox OLAP Manager Excel2Web Multiprocessor Scalability Jedox Analyzer Supervision (Events, LDAP) Mobile Front-End (requires Mobile Server) Data Analysis Jedox OLAP 3rd Party Access (ODBO) iOS App (iPhone, iPad) GPU Acceleration Android App Mobile Server Jedox Mobile Android widgets Data Integration Jedox ETL SAP Connectivity Online Analytical Processing (OLAP) • Data modeled as multidimensional “cube” All regions Europe France Italy UK – Dimensions are structured hierarchically: North America USA • Base elements Canada Deviation Mexico Actual Budget • Consolidated elements Q3 Q4 Jan Jun Oct Feb Mar Aug Sep Nov Dec May Q1 Q2 Apr Jul Year – Operations: Year • Analysis: – Multidimensional aggregation (bottom-up) Q1 Q2 Q3 Q4 • Planning: – Data distribution (top-down) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Storage model • Only store base cells with value ≠ 0 • All higher-level (consolidated) cell values are calculated on demand when needed Memory saving, data consistency Paths and values Zero and consolidated values are not stored! Path compression Writeback in Top-Down Planning • Writeback: ”opposite direction” of aggregation • Value inserted at high level of aggregation is broken down to lower levels until the base level • All underlying base cells are modified, depending on the type of writeback Ranges and areas • Base elements in each dimension are collected in ranges D0: { [0,0] , [2,2] } |D0| = 2 D1: { [0,0] , [2,3] } |D1| = 3 D2: { [0,2] } |D2| = 3 • The Cartesian product of ranges across all dimensions forms an area D0× D1× D2 Multiply-base distribution Multiply-base distribution Set-base distribution • Every relevant base cell in the area is set to the same given value • Naïve approach: search for all relevant paths and replace cell values – Problem: what about zero-value cells, which are not represented? • Better approach: (1) Delete all existing cells in area (2) Create all cells in area with new value Parallel creation of all cell paths in an area • “Parallel enumeration” of the area: – Each thread computes the path of ”its” cell from the thread ID – Problem: • Gaps between ranges of a dimension prevent simple iterations • Iterating over all ranges and counting all visited elements is inefficient – Solution: • Represent ranges by pre-calculated prefix sums (rather than start and end points) Prefix sum representation of ranges Prefix sums of gap lengths: g = Prefix sums of range lengths: r = Index i of kth relevant element in D: (1) Find smallest m such that r[m] ≥ k (2) i = g[m] + k Add-base distribution • The same given value v is added to the value of each relevant base cell • Approach: – Create all cells of the area and set value to v (as before) and store them temporarily – Find all previously existing relevant cells and add their (old) value to the one in the new temporary area – Delete old relevant cells and persist temporary storage Performance tests Timings CPU 2x GPU 3x GPU 4x GPU (in ms) Intel DualCore GeForce 260 Tesla C1060 Tesla C2050 Multiply-base 1 3,548 466 (7.6 x) 558 (6.4 x) 435 (8.2 x) Refresh 1 1,131 200 (5.7 x) 127 (8.9 x) 74 (15.3 x) Sum 4,679 666 (7.0 x) 685 (6.8 x) 509 (9.2 x) Multiply-base 2 21,542 513 (42 x) 580 (37 x) 448 (48 x) Refresh 2 5,508 961 (5.7 x) 617 (8.9 x) 347 (16 x) Sum 27,050 1,474 (18 x) 1,197 (23 x) 795 (34 x) Timings CPU 2x GPU 3x GPU 4x GPU (in ms) Intel DualCore GeForce 260 Tesla C1060 Tesla C2050 Set-base 14,979 900 (17 x) 715 (21 x) 572 (26 x) Refresh 5,598 962 (5.8 x) 610 (9.2 x) 347 (16 x) Sum 20,577 1,862 (11 x) 1,325 (16 x) 919 (22 x) Timings CPU 2x GPU 3x GPU 4x GPU (in ms) Intel DualCore GeForce 260 Tesla C1060 Tesla C2050 Add-base 110,387 1,465 (75 x) 899 (123 x) 872 (127 x) Refresh 5,621 953 (5.9 x) 608 (9 x) 346 (16 x) Sum 116,008 2,418 (48 x) 1,507 (77 x) 1,218 (95 x) Speed-up factors (compared to CPU) 100 95x 80 77x 60 40 34x 48x 20 22x 23x 0 9x 16x 4x Tesla C2050 18x 7x 3x Tesla C1060 11x Add-base Multiply-base 2 7x 2x GeForce 260 Set-base Multiply-base 1 Concluding remarks • Top-down planning creates and/or manipulates large numbers of data records – These updates are systematic and structured – GPUs are well-suited for parallel execution – CUDA implementation shows nice speedup compared to sequential CPU algorithm – Can benefit from multiple GPUs • Approach commercially implemented in Jedox Suite Contact www.jedox.com • Alexander Haberstroh [email protected] • Tobias Lauer [email protected] 16 3 24 10 21 35 42 11 4 13 29 31 17 16 2 67 24 8 13 8 13 81 54 51 5 27 39 73 44 12 46 33 1 19 3 86 54 6 92 49 13 90 28 60 16 0 3 24 10 0 21 35 0 42 11 4 13 29 0 31 17 16 0 0 2 0 67 0 24 8 0 13 8 13 0 81 54 0 0 0 0 0 0 0 0 0 0 0 51 5 27 39 73 44 12 46 0 33 1 19 0 3 86 54 0 6 0 0 92 0 0 49 0 0 13 90 0 28 0 0 60 16 3 24 10 21 35 42 11 4 13 29 31 17 16 2 67 24 8 13 8 13 81 54 51 5 27 39 73 44 12 46 33 1 19 3 86 54 6 92 49 13 90 28 60 16 3 24 10 21 35 42 11 4 13 29 31 17 16 2 67 24 8 13 8 13 81 54 51 5 27 39 73 44 12 46 33 1 19 3 86 54 6 92 49 13 90 28 60 Multiply-base distribution 240 16 3 24 10 21 35 42 11 4 13 29 31 17 16 2 67 24 8 13 8 13 81 54 51 5 27 39 73 44 12 46 33 1 19 3 86 54 6 92 49 13 90 28 60 Multiply-base distribution 240 16 3 24 10 21 35 42 11 4 13 29 31 17 16 2 67 24 8 13 8 13 81 54 51 5 27 39 73 44 12 46 33 1 19 3 86 54 6 92 49 13 90 28 60 Multiply-base distribution 240 16 3 24 10 21 35 42 11 x2 4 13 29 31 17 16 2 67 24 8 13 8 13 81 54 51 5 27 39 73 44 12 46 33 1 19 3 86 54 6 92 49 13 90 28 60 Multiply-base distribution 480 16 3 24 10 21 35 42 11 4 26 58 31 17 32 2 67 48 16 13 16 26 81 54 51 10 54 78 73 44 24 92 33 1 19 3 86 54 6 92 49 13 90 28 60 Multiply-base distribution 480 16 3 24 10 21 35 42 11 4 26 58 31 17 32 2 67 48 16 13 16 26 81 54 51 10 54 78 73 44 24 92 33 1 19 3 86 54 6 92 49 13 90 28 60 Set-base distribution B 10 16 3 24 10 21 35 42 11 4 13 29 31 17 16 2 67 24 8 13 8 13 81 54 51 5 27 39 73 44 12 46 33 1 19 3 86 54 6 92 49 13 90 28 60 Set-base distribution B 10 16 3 24 10 21 35 42 11 4 10 10 10 31 17 10 10 2 67 10 10 10 13 10 10 81 54 10 10 10 10 10 51 10 10 10 73 44 10 10 33 1 19 3 86 54 6 92 49 13 90 28 60 Set-base distribution 16 3 24 10 21 35 42 11 10 10 10 10 10 4 13 29 31 17 16 2 10 10 10 10 10 67 24 8 13 8 13 81 54 10 10 10 10 10 10 10 10 10 10 51 5 27 39 73 44 12 46 33 1 19 3 86 54 6 92 49 13 90 28 60 Set-base distribution 16 3 24 10 21 35 42 11 10 10 10 10 10 4 13 29 31 17 16 2 10 10 10 10 10 67 24 8 13 8 13 81 54 10 10 10 10 10 10 10 10 10 10 51 5 27 39 73 44 12 46 33 1 19 3 86 54 6 92 49 13 90 28 60 Set-base distribution 16 3 24 10 21 35 42 11 10 10 10 10 10 4 31 17 2 10 10 10 10 10 67 13 81 54 10 10 10 10 10 10 10 10 10 10 51 73 44 33 1 19 3 86 54 6 92 49 13 90 28 60 Set-base distribution 16 3 24 10 21 35 42 11 4 10 10 10 31 17 10 10 2 67 10 10 10 13 10 10 81 54 10 10 10 10 10 51 10 10 10 73 44 10 10 33 1 19 3 86 54 6 92 49 13 90 28 60 Add-base distribution B+5 16 3 24 10 21 35 42 11 4 13 29 31 17 16 2 67 24 8 13 8 13 81 54 51 5 27 39 73 44 12 46 33 1 19 3 86 54 6 92 49 13 90 28 60 Add-base distribution B+5 16 3 24 10 21 35 42 11 13 29 16 4 +5 31 17 +5 2 +5 +5 +5 24 8 8 13 67 +5 13 81 54 +5 +5 +5 +5 +5 +5 +5 +5 +5 5 27 39 12 46 51 73 44 33 1 +5 +5 +5 +5 +5 19 3 86 54 6 92 49 13 90 28 60 Add-base distribution 16 3 24 10 21 35 42 11 5 5 5 5 5 4 13 29 31 17 16 2 5 5 5 5 5 67 24 8 13 8 13 81 54 5 5 5 5 5 5 5 5 5 5 51 5 27 39 73 44 12 46 33 1 19 3 86 54 6 92 49 13 90 28 60 Add-base distribution 16 3 24 10 21 35 42 11 18 34 5 21 5 4 13 29 31 17 16 2 5 29 13 13 18 67 24 8 13 8 13 81 54 5 5 5 5 5 10 32 44 17 51 51 5 27 39 73 44 12 46 33 1 19 3 86 54 6 92 49 13 90 28 60 Add-base distribution 16 3 24 10 21 35 42 11 18 34 5 21 5 4 31 17 2 5 29 13 13 18 67 13 81 54 5 5 5 5 5 10 32 44 17 51 51 73 44 33 1 19 3 86 54 6 92 49 13 90 28 60 Add-base distribution 340 16 3 24 10 21 35 42 11 4 18 34 5 31 17 21 5 2 67 5 29 13 13 13 18 81 54 5 5 5 5 5 51 10 32 44 73 44 17 51 33 1 19 3 86 54 6 92 49 13 90 28 60 .
Load more

Recommended publications
  • Jedox – Seamless Enterprise Performance Management
    Jedox – Seamless Enterprise Performance Management Jedox Enterprise Performance Management software The unique Jedox ExcelPLUS approach lets you work streamlines budgeting, planning, and forecasting across directly in the fl exible Microsoft Excel environment. the entire organization. Jedox simplifi es planning for Alternatively, Jedox off ers intuitive web and mobile business users in all departments and provides controlled, applications for Excel-like planning, analytics, and role-based access to a single source of truth. Integrated reporting anywhere, anytime. Add the lightning fast fi nancial and operational planning and collaboration Jedox in-memory database, data governance, and between Finance, Sales, Human Resources, Operations, security, workfl ows, and audit capabilities and you’ve Procurement, and other functions can boost data quality got a powerful enterprise-grade solution that optimizes and analysis, slash planning cycles in half, and speed-up business processes and quickly adjusts to changing company reporting. Easily integrate data from multiple requirements in a modern, fast-paced, digital company. source systems such as ERP, CRM, and BI tools without the need to involve your IT department. Shorter Budget Cycles – Effi cient Planning – Up-to-Date Forecasts Supplier Evaluation Workforce Planning Target Costing Procurement HR Compensation & Benefi ts Inventory Planning Balanced Score Card Forecasting & S&OP Budgeting & Planning Modeling Supply Chain Management Integrated Financial Costing & Planning Finance Operations Profi tability Production Planning & Control Management Reporting Consolidation Marketing Analytics Sales Planning Other Project Controlling Sales Sales Forecasting Functions …and many more… Incentive Compensation Three Ways to Design Your Planning, Analytics & Reporting Solution with Jedox Embrace Your Spreadsheets, Create Custom Applications or Confi gure Pre-Built Software Content for Your Needs 1.
    [Show full text]
  • Jedox Release Notes 2020.4
    Jedox 2020.4 Release Notes Jedox Release Notes 2020.4 Updated January 14, 2021 Copyright © Jedox AG Copyright Reserved. Reproduction including electronic reproduction and substantive recovery - even of parts - only with the approval of Jedox AG. Legal steps may be taken in case of non-compliance. Jedox, Worksheet-Server™, Supervision Server and Palo are trademarks or registered trademarks of Jedox AG. Microsoft and Microsoft Excel are trademarks or registered trademarks of the Microsoft Corp. All other trademarks are property of the respective companies. For the purpose of readability, brand names and trademarks are not explicitly stressed. If a relevant description (e.g. TM or ®) is missing, it is not to be concluded that the name is freely available. Contents Release Notes 2020.4 5 Jedox 2020.4: the best Jedox version ever! 5 Jedox Web 5 GA: redesign of Paste View dialog 5 Changes to stored subsets in Views 6 IN PREVIEW: subsets stored with View XML schema 6 GA: Lists 6 Drillthrough for Lists now supported 7 Improvements to Color Picker 7 ATTN: change in password-length-validation handling 7 ATTN: value type detection in Drillthrough result changed 7 Changes to SVS Script Editor UI 7 ATTN: deprecation of mobile interface for Jedox Web 7 New Action: "Scheduler task" 7 Option to merge input field for combined server/database in some Actions 8 Excel Add-in 8 IN PREVIEW: Web dialog for Paste View in Excel 8 New Options settings in Excel Add-in 9 Faster performance when opening Paste View dialog 9 In-Memory DB (OLAP) 9 System DB now encrypted
    [Show full text]
  • Jedox Technical Specifications 2020.3
    Jedox 2020.3 Technical Specifications Jedox Technical Specifications 2020.3 Updated October 7, 2020 Copyright © Jedox AG Copyright Reserved. Reproduction including electronic reproduction and substantive recovery - even of parts - only with the approval of Jedox AG. Legal steps may be taken in case of non-compliance. Jedox, Worksheet-Server™, Supervision Server and Palo are trademarks or registered trademarks of Jedox AG. Microsoft and Microsoft Excel are trademarks or registered trademarks of the Microsoft Corp. All other trademarks are property of the respective companies. For the purpose of readability, brand names and trademarks are not explicitly stressed. If a relevant description (e.g. TM or ®) is missing, it is not to be concluded that the name is freely available. Contents Jedox Architecture 4 Component Communication 5 Excel Add-in 5 Jedox Web 5 Platform Support Guide for Jedox Software 6 Support Terms 6 Supported Platforms 6 Table 1: Jedox Excel Add-in, In-Memory DB, Jedox Web 6 Table 2: Integrator, 3rd Party Access 8 Virtualized Environments 9 Jedox Cloud Hardware Specifications 10 Capacity guide for Jedox Cloud 10 Hardware specifications 10 Hardware Requirements 12 Jedox Cloud 12 Jedox On-Premises 12 First server machine 12 Jedox GPU Accelerator 13 Additional server machine(s) 13 Client Machines 14 Screen Resolution 15 Software Requirements 16 Limits of Jedox Software Components 18 Limits of Jedox In-Memory DB 18 Limits of Jedox Web 21 Limits of the Jedox Integrator 22 Technical Specifications - Jedox Jedox Architecture The diagram below displays an overview of the Jedox software architecture: Jedox In-Memory DB (OLAP), a database completely loaded into the memory, providing high performance.
    [Show full text]
  • Jedox – Seamless Enterprise Performance Management
    Jedox – Seamless Enterprise Performance Management Jedox Enterprise Performance Management solution The unique Jedox ExcelPLUS approach lets you work streamlines budgeting, planning, and forecasting across directly in the fl exible Microsoft Excel environment. the entire organization. Jedox simplifi es planning for Alternatively, Jedox off ers intuitive web and mobile business users in all departments and provides controlled, applications for Excel-like planning, analytics, and role-based access to a single source of truth. Integrated reporting anywhere, anytime. Add the lightning fast fi nancial and operational planning and collaboration Jedox in-memory database, data governance, and between Finance, Sales, Human Resources, Operations, security, workfl ows, and audit capabilities and you’ve Procurement, and other functions can boost data quality got a powerful enterprise-grade solution that optimizes and analysis, slash planning cycles in half, and speed-up business processes and quickly adjusts to changing company reporting. Easily integrate data from multiple requirements in a modern, fast-paced, digital company. source systems such as ERP, CRM, and BI tools without the need to involve your IT department. Shorter Budget Cycles – Effi cient Planning – Up-to-Date Forecasts Supplier Evaluation Workforce Planning Target Costing Procurement HR Compensation & Benefi ts Inventory Planning Balanced scorecard Forecasting & S&OP Budgeting & Planning Modeling Supply Chain Management Integrated Financial Costing & Planning Finance Operations Profi tability Production Planning & Control Management Reporting Consolidation Marketing Analytics Sales Planning Other Project Controlling Sales Sales Forecasting Functions … and many more … Incentive Compensation Three Ways to Design Your Planning, Analytics & Reporting Solution with Jedox Embrace Your Spreadsheets, Create Custom Applications or Confi gure Pre-built Software Content for Your Needs.
    [Show full text]
  • Jedox WHITEPAPER Jedox WHITEPAPER
    Jedox WHITEPAPER Jedox WHITEPAPER Introduction 02 Putting the user first 03 Jedox Palo Suite Overview 03 Design Principles 04 Components of the Palo BI Suite 05 Palo OLAP Server 06 Palo Excel-Add-in 07 Palo Worksheet-Server 08 Palo ETL-Server 09 Enterprise Version 11 Palo Supervision Server 11 Problem solving with Palo 12 1) Standard life Budget planning process with Excel 12 2) Single Point of Truth at Otto Purchasing Dept. 14 Future Developments 15 1 Jedox AG 2009, Whitepaper INTRODUCTION Over the years many terms have been used that attempt to summarize the need to collect, align, plan, analyse, consolidate, report and distribute corporate data throughout the organization. Some of the better known terms are “MIS”, “EIS”, OLAP, “Business Intelligence”, “Corporate Per- formance Management”, “Enterprise Performance Management” and “Business Performance Optimisation”. The term “Corporate Performance Management“(CPM) is currently popular and seems to encapsulate the most complete vision. CPM is built on the foundation of Business Intelligence, but ties it to the planning and control cycle of the enterprise – embracing enter- prise planning, consolidation and modelling capabilities. As a simplification, we will still use the term Business Intelligence (BI), but we refer to the extended meaning of Corporate Performance Management. Jedox’ vision of the future of BI is simple fast and user-driven technology instead of the centrally controlled products of the past. Business Intelligence does not have to be complicated. Many vendors and key influencers As there are different approaches to a business and different business position BI as an expensive and highly sophisticated solution, but it basically means managing models, there are different needs to numbers and performing basic arithmetic operations on the numbers, and even division is a the Business Intelligence in compa- nies.
    [Show full text]
  • The Case for Integrated Planning
    The Case for Integrated Planning How the best enterprises use planning to thrive in accelerating digital transformation Marketing Operations Balance Sheet Costing P&L Oce of Finance Sales HR Cash Cost Flow Center Procurement Table of Contents I. Introduction ..................................................................................................................................................................... 2 II. From Spreadsheets to Integrated Planning.......................................................................................................... 3 III. Best-in-Class Integrated Planning Solutions .........................................................................................................4 IV. The Benefits of Integrated Planning ......................................................................................................................... 7 V. How to Start: Five Essential Steps ..........................................................................................................................9 VI. The Cost of Indecision ................................................................................................................................................12 I. Introduction Digital Transformation is accelerating global business, bringing more volatility. The cloud, mobility, social Up to 2 months 35% technologies, and analytics are lowering barriers to entry and bring the threat of new competitors. Supply 2 to 3 months 38% chain complexity and data proliferation make it a challenge
    [Show full text]
  • Flexible Data Extraction for Analysis Using Multidimensional Databases and OLAP Cubes
    This degree project was done in cooperation with Nordicstation Mentor at Nordicstation: Christian Isaksson Flexible Data Extraction for Analysis using Multidimensional Databases and OLAP Cubes Flexibelt extraherande av data för analys med multidimensionella databaser och OLAP-kuber TOBIAS HULTGREN ROBERT JERNBERG Degree Project in Computer Engineering Undergraduate, 15 Credits Mentor at KTH: Reine Bergström Examiner: Ibrahim Orhan School of Technology and Health TRITA-STH 2013:23 Royal Institute of Technology School of Technology and Health 136 40 Handen, Sweden http://www.kth.se/sth i Abstract Bright is a company that provides customer and employee satisfaction surveys, and uses this information to provide feedback to their customers. Data from the surveys are stored in a relational database and information is generated both by directly querying the database as well as doing analysis on extracted data. As the amount of data grows, generating this information takes increasingly more time. Extracting the data requires significant manual work and is in practice avoided. As this is not an uncommon issue, there is a substantial theoretical framework around the area. The aim of this degree project is to explore the different methods for achieving flexible and efficient data analysis on large amounts of data. This was implemented using a multidimensional database designed for analysis as well as an OnLine Analytical Processing (OLAP) cube built using Microsoft’s SQL Server Analysis Services (SSAS). The cube was designed with the possibility to extract data on an individual level through PivotTables in Excel. The implemented prototype was analyzed, showing that the prototype consistently delivers correct results several- fold as efficient as the current solution as well as making new types of analysis possible and convenient.
    [Show full text]
  • Jedox-Presentation ENG.Pdf
    Jedox platform Innovative technology for Business-Driven Intelligence Jedox Suite architecture Unified platform for high-performance BI, planning, monitoring, synchronized BI reporting and financial consolidation. Strategy development made simple, with a goal to find the optimal strategy. Reliable and easy to use, with multiple users at once. Anywhere, anytime. Data management with various levels of detail. From an individual revenue item to entire financial categories. Unlimited data display possibilities, which utilize the advantages of Microsoft Excel all from a single database. Use of existing company databases and comparison of planned vs. real data. | P a g e | 1 Jedox Solutions Jedox provides a unified solution for you to present, analyze and plan information in the clearest way for every individual and business unit. From executive, to end-user, to analyst, Jedox empowers all departments to capture data, apply consistent business rules, share insights, and align on common goals. Finance Jedox streamlines consolidations, reporting, enterprise budgeting and rolling forecasts. Jedox connects to your GL, ERP and operational systems. Management Jedox makes it easy to communicate strategy, plans and metrics. High-impact dashboards keep teams focused on improving KPIs, at all organization levels. Sales Jedox enables you to manage sales performance, and deliver accurate sales forecasts. Create a 360° customer view by easily combining metrics from your CRM, POS, call centre with external and market data. Procurement Jedox accelerates purchasing by optimizing costs and transparency. Create your own self-service reports to benchmark supplier capacity and quality. Marketing Jedox empowers direct marketers, brand managers and marketing operations professionals with planning, predictive analytics, and streamlined reporting.
    [Show full text]
  • Jedox Suite Innovative Technologien Für Business-Driven Intelligence
    Jedox Suite Innovative Technologien für Business-Driven Intelligence Eine integrierte Lösung für Mit dem Jedox Excel Add-in, Jedox Web und Jedox Mo- Planung, Analyse & Reporting bile steht für jedes Anwendungsszenario das passende Frontend zur Verfügung. Die gesamte Plattform ist wahl- Die Self-Service Suite von Jedox unterstützt Anwender weise von einer Stand-Alone-Lösung über klassische aus Controlling, Management und Fachabteilung dabei, Client-Server-Architekturen bis hin zur Cloud-Lösung datengetriebene Geschäftsprozesse selbstständig einsetzbar. durchzuführen und Entscheidungen auf einer validen Datenbasis zu treff en. Die integrierte Reporting- und Self-Service neu defi niert Planungssoftware erlaubt dank vielfältiger Anwen- Fachanwender werden dank des ExcelPLUS-Konzepts dungsmöglichkeiten einen ganzheitlichen Blick auf das bei der selbstständigen Administration der Jedox Sui- Unternehmen – unabhängig von Branche, Abteilung te unterstützt. Dadurch wird die IT entlastet, Risiken oder Unternehmensgröße: minimiert und Implementierungszeiten erheblich ver- kürzt. Mehr als 120.000 Anwender weltweit profi tieren +⊲ Data Discovery und Datenkonsolidierung bereits von intelligenter Datenanalyse, optimiertem +⊲ Echtzeit-Analysen Reporting und transparenter Unternehmensplanung mit Jedox. Erfahren Sie mehr darüber, wie auch Sie ganz- +⊲ Operatives Reporting und Dashboarding heitliches Business-driven Intelligence für Ihr Unterneh- ⊲ Planerfassung mit Rückschreibefähigkeit + men nutzen können. +⊲ Szenarienplanung und Predictive Analytics +⊲
    [Show full text]