Relationships at Database Layer

<p>F.M Model – database layer F_CST_NFM_Branch_Month represents the raw table in the database.</p><p>There are 3 identifiers (Skey’s) and the measure in Number_of_Customers_Ex_12_NP</p><p>No filters or determinants defined. Relationships at database layer</p><p>Business Layer Transformer Model The measure ‘Number of Customers ex 12 NP’ is directly defined for the first two dimensions and allocated for the others.</p><p>For measure ‘Actual GBP’ it is directly defined for all dimensions except Budget version. See diagram below.</p><p>So on my crosstab report, when I try to do: Actual / Number of Customers (column) by Cost Centre (rows) it double counts where there is a set. Report Output</p><p>Column 2 (per customer) has a hardcoded value and both columns 1 and 2 display the output except when it comes to Total Expenses.</p><p>Column 3 (average year) doubles up where there is a set expression in the rows and as a result column is wrong Report XML</p><p><report xmlns="http://developer.cognos.com/schemas/report/6.0/" expressionLocale="en-gb"> <modelPath>/content/package[@name='Cost_Reporting']/model[@name='2011- 12-05T11:10:08.889Z']</modelPath> <drillBehavior modelBasedDrillThru="true"/> <layouts> <layout></p><p><reportPages><page name="Page1"> <pageBody> <contents><table><style><defaultStyles><defaultStyle refStyle="tb"/></defaultStyles><CSS value="border- collapse:collapse;width:100%"/></style><tableRows><tableRow><tableCells><tableCell><contents><crossta b horizontalPagination="true" name="Crosstab1" refQuery="qryPOL" rowsPerPage="100"> <crosstabCorner> <contents><textItem><dataSource><dataItemValue refDataItem="Last Year"/></dataSource></textItem></contents> <style> <defaultStyles> <defaultStyle refStyle="xm"/> </defaultStyles> <CSS value="padding:0px;font-size:7pt"/></style> </crosstabCorner> <crosstabRowNodeStyle><style><CSS value="padding:0px;text-align:center;font- size:7pt;vertical-align:middle;width:175px"/></style></crosstabRowNodeStyle> <crosstabColumnNodeStyle><style><CSS value="padding:0px;text-align:center;font- size:7pt;vertical-align:middle"/></style></crosstabColumnNodeStyle> <style> <CSS value="border-collapse:collapse"/> <defaultStyles> <defaultStyle refStyle="xt"/> </defaultStyles> </style></p><p><crosstabFactCell><contents><textItem><dataSource><cellValue/></dataSource></textItem></contents><styl e><defaultStyles><defaultStyle refStyle="mv"/></defaultStyles><dataFormat><numberFormat whenDivideZero="0"/></dataFormat><CSS value="padding:0px;height:30px;font-size:7pt;vertical- align:middle"/></style></crosstabFactCell><crosstabColumns><crosstabNode><crosstabNestedNodes><cross 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/crosstab></contents><style><CSS value="text- align:left"/></style></tableCell></tableCells></tableRow><tableRow><tableCells><tableCell><contents><cr osstab horizontalPagination="true" name="Crosstab3123" refQuery="qryPOL"> <crosstabCorner> <contents/> <style> <defaultStyles> <defaultStyle refStyle="xm"/> </defaultStyles> </style> </crosstabCorner> <crosstabRowNodeStyle><style><CSS value="padding:0px;text-align:center;font- size:7pt;vertical-align:middle;width:175px"/></style></crosstabRowNodeStyle> <crosstabColumnNodeStyle><style><CSS value="padding:0px;font-size:7pt;vertical- align:middle"/></style></crosstabColumnNodeStyle> <style> <CSS value="border-collapse:collapse"/> <defaultStyles> <defaultStyle refStyle="xt"/> </defaultStyles> </style></p><p><crosstabFactCell><contents><textItem><dataSource><cellValue/></dataSource></textItem></contents><styl e><defaultStyles><defaultStyle refStyle="mv"/></defaultStyles><CSS value="padding:0px;font- size:7pt;vertical- 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[All Cost Centres].[Sub_Cost_Centre]->:[PC].[@MEMBER].[Call Centre - Customer Service]</MUN><itemCaption>Call Centre - Customer Service</itemCaption></dmMember><dmDimension><DUN>[Cost_Reporting].[All Cost Centres]</DUN><itemCaption>All Cost Centres</itemCaption></dmDimension><dmHierarchy><HUN>[Cost_Reporting].[All Cost Centres].[All Cost Centres]</HUN><itemCaption>All Cost Centres</itemCaption></dmHierarchy></dataItemMember><dataItemSetExpression name="Agents_Field_Ops"><dmDimension><DUN>[Cost_Reporting].[All Cost Centres]</DUN><itemCaption>All Cost Centres</itemCaption></dmDimension><dmHierarchy><HUN>[Cost_Reporting].[All Cost Centres].[All Cost Centres]</HUN><itemCaption>All Cost Centres</itemCaption></dmHierarchy><expression>set([Cost_Reporting].[All Cost Centres].[All Cost Centres].[Sub_Cost_Centre]->:[PC].[@MEMBER].[Agents/Representatives], [Cost_Reporting].[All Cost Centres].[All Cost Centres].[Cost Centre]->:[PC].[@MEMBER].[Field Management (Ops)])</expression></dataItemSetExpression><dataItem name="Agents_Field Ops"><expression>aggregate (currentMeasure within set ([Agents_Field_Ops]))</expression></dataItem><dataItem name="Administration" rollupAggregate="none"><expression>[Cost_Reporting].[All Cost Centres].[All Cost Centres]. [Sub_Cost_Centre]->:[PC].[@MEMBER].[Administration]</expression></dataItem><dataItem name="Administration (Not H.O)"><expression>[Administration] - [Administration - H.O]</expression></dataItem><dataItem name="Field/Agency Management"><expression>[Administration (Not H.O)] + [Agents_Field Ops]</expression></dataItem><dataItemMember name="Health & Safety"><dmMember><MUN>[Cost_Reporting].[All Cost Centres].[All Cost Centres].[Cost Centre]->: [PC].[@MEMBER].[Health & Safety]</MUN><itemCaption>Health & Safety</itemCaption></dmMember><dmDimension><DUN>[Cost_Reporting].[All Cost Centres]</DUN><itemCaption>All Cost Centres</itemCaption></dmDimension><dmHierarchy><HUN>[Cost_Reporting].[All Cost Centres].[All Cost Centres]</HUN><itemCaption>All Cost Centres</itemCaption></dmHierarchy></dataItemMember><dataItemMember name="Security"><dmMember><MUN>[Cost_Reporting].[All Cost Centres].[All Cost Centres].[Cost Centre]- >:[PC].[@MEMBER]. [Security]</MUN><itemCaption>Security</itemCaption></dmMember><dmDimension><DUN>[Cost_Repor ting].[All Cost Centres]</DUN><itemCaption>All Cost Centres</itemCaption></dmDimension><dmHierarchy><HUN>[Cost_Reporting].[All Cost Centres].[All Cost Centres]</HUN><itemCaption>All Cost Centres</itemCaption></dmHierarchy></dataItemMember><dataItem name="Administration - H.O"><expression>tuple([Aggregate (H.O)], [Administration])</expression></dataItem><dataItem name="Head Office"><expression>[Cost_Reporting].[All Org Structures].[All Org Structures].[Branch_Bkey]- >:[PC].[@MEMBER].[POL_Provident Polska H.O.]</expression></dataItem><dataItemSetExpression name="Total_Expenses"><dmDimension><DUN>[Cost_Reporting].[All Expenses]</DUN><itemCaption>All Expenses</itemCaption></dmDimension><dmHierarchy><HUN>[Cost_Reporting].[All Expenses].[All Expenses]</HUN><itemCaption>All Expenses</itemCaption></dmHierarchy><expression>set([Cost_Reporting].[All Expenses].[All Expenses]. [Expense_Category]->:[PC].[@MEMBER].[Salaries], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Bonus], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Personnel], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Training], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Recruitment], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[External Personnel Costs], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Travel & Accommodation], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Bank Charges], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Legal & Professional UK driven], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Legal & Professional Locally driven], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Printing & Stationery], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Marketing], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Market Research], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Public Relations], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Rent & Service Charges Head Office], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Rent & Service Charges Field], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Postage], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Telephone], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[IT], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Other], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Depreciation], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Local Sales Tax], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[VAT], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[CZSK Recharge], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER].[Recharges], [Cost_Reporting].[All Expenses].[All Expenses].[Expense_Category]->:[PC].[@MEMBER]. [Development])</expression></dataItemSetExpression><dataItemCalculatedMember name="Total Expenses (Customers)"><dmDimension><DUN>[Cost_Reporting].[All Expenses]</DUN><itemCaption>All Expenses</itemCaption></dmDimension><dmHierarchy><HUN>[Cost_Reporting].[All Expenses].[All Expenses]</HUN><itemCaption>All Expenses</itemCaption></dmHierarchy><expression>aggregate (currentMeasure within set [Total_Expenses])</expression></dataItemCalculatedMember><dataItemCalculatedMember name="Total Expenses (Employees)"><dmDimension><DUN>[Cost_Reporting].[All Expenses]</DUN><itemCaption>All Expenses</itemCaption></dmDimension><dmHierarchy><HUN>[Cost_Reporting].[All Expenses].[All Expenses]</HUN><itemCaption>All Expenses</itemCaption></dmHierarchy><expression>minimum (currentMeasure within set [Total_Expenses])</expression></dataItemCalculatedMember></selection> <slicer><slicerMemberSet>[POL - Poland]</slicerMemberSet><slicerMemberSet>[Last Year]</slicerMemberSet></slicer></query></queries></report></p>

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