The overall intent of this
architecture is two-fold:(1) let an
entire organization work off the same set of numbers, and (2) give everyone
direct access to the information required for them to be effective in their
jobs.
With this basic framework in place, many other data
needs can be addressed. With a year of
history accumulated, budgeting can be done with the high level aggregates
planners are comfortable with, then pushed down with allocation rules to have
budgets at the same level actuals are captured at. The OLAP multi-slice world then extends to the budget, as well,
and math doing actual vs. budget can be done “on-the-fly” from the cube. Essbase can be tailored to particular
individuals eliminating the need for someone to navigate through many menus to
get to what they need. Combining Oracle
and Hyperion…you pretty much can have whatever you want.