Timephased OLAP cube and missing data search

orangebloss

Board Regular
Joined
Jun 5, 2013
Messages
51
Office Version
  1. 365
Platform
  1. Windows
Hi

I have a pivot based on a timephased OLAP pulling data from Project Server. The pivot shows the Baseline and Baseline 1 work for each week that exists and tables on another sheet show the current week and the status of the project against that baseline.

The issue I am having is where there is no baseline data for a given week so I want it to be able to search the pivot to find the last entry before the current week

I have used this formula in previous weeks reports which doesn't appear to be working

=(IF((VLOOKUP(Week27,PivotTable,Baseline,FALSE)),(VLOOKUP(Week27,PivotTable,Baseline,FALSE))/40,(INDEX(Baseline,MATCH(9.99999999999999E+307,Baseline)))))

WeekActual WorkBaseline workBaseline1 Work
Week1646470
Week3120120100
Week4292276276
Week16110212321253
Week17132715961500


The formula I want to be able to write is for example

Look for Week10 Baseline data
If no Week 10 Baseline data return the last Baseline data before today/current week
so using the table above it would return the baseline data for Week4

I have worked out how to minus the week by 1 using Right 2, which works when the data is available for the previous week but I need to be able to repeat it until it hits the correct week
 

Excel Facts

Difference between two dates
Secret function! Use =DATEDIF(A2,B2,"Y")&" years"&=DATEDIF(A2,B2,"YM")&" months"&=DATEDIF(A2,B2,"MD")&" days"

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