A Formula Dimension is a dimension thats value is calculated based on other Cube dimensions.
Note: Dimensions with 1 or more children (i.e. Parent Dimensions) cannot be Formula Dimensions. In ad...
To add a new dimension to your Cube hierarchy, click the + icon in the top-right section of the Dimensions page.
Name is defined by the user and is used when writing or rea...
There are many use cases where you may want to take data from one or more scenarios and add or replace that data to another Scenario or create an entirely new Scenario with that data.
Below are the...
Can I have more than one Time Dimension in Cube?
At this time, only one Time Dimension can be present in your Cube.
Does this mean that I can't manage my Time Dimension?
No, you can still a...
Build customizable ranges to suit your needs via Cube's Add-on.
The Add-on supports two selection modes. In the default mode (with toggle in the on position), selecting a parent dimension selects...
Using Cube's Sheets or Excel add-on, you have the ability to publish data to Cube directly from your spreadsheet. But some dimension types can't be published to, so they're excluded from publish...
Have you ever tried mapping a Source Data dimension to a Cube dimension that doesn't yet exist? With the new Quick-add feature, you can add dimensions to your Cube hierarchy directly from the mappi...
Use tags to create alternate rollups without updating your hierarchy.
Setting the Stage
Who am I?
I'm an FP&A Analyst at Sample Co. My main job function is to maintain Sample Co's financial mod...
Create a formula for an account, but only for a designated scenario.
Why would I use this feature?
Use this if you want to forecast an account using a formula, but still want its actuals data co...
Use an existing scenario as a starting point for a new budget or forecast.
1. From the side navigation - under Inputs, select Dimensions.
2. On the Dimensions page, select the Scenario Dimension...
The purpose of the audit trail is to show you how your data changes over time. Whenever data is changed in Cube, a corresponding Audit Trail page is created.
The Audit Trail page will provide the ...