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Apptio

Showing 430

Stop calculating previous years in development

We operate on a 4-5-4 fiscal calendar and implemented the 445 custom calendar in our project. We've noticed data from 4 years ago calculating in "Development" that we don't need to calculate, which are extending calculation times. We only publish ...
5 months ago in Apptio / TBM Studio - Data/Model Studio 0 Under review

Overwrite Capability for Custom Calendar

We operate on a 4-5-4 fiscal calendar and implemented the 445 custom calendar in our project. Need overwrite capability for custom calendar. Not able to update our custom calendar after it's loaded once; you can only append dates. It's rare, but o...
5 months ago in Apptio / TBM Studio - Data/Model Studio 0 Not under consideration

Date functions should utilize custom calendar

We operate on a 4-5-4 fiscal calendar and implemented the 445 custom calendar in our project. Date functions are pulling based on calendar and not the custom calendar we are utilizing. For example, in our custom calendar, September (our P8) starts...
5 months ago in Apptio / TBM Studio - Data/Model Studio 0 Under review

Add Totals for Number Columns in IT Planning

There are many times that I would like to see a sum at the bottom of the page when I am entering a value that is not associated with the budget numbers. This is used for a Fund Balance, a working number, budget request that has not been funded yet...
2 months ago in Apptio / Apptio Planning 0

Requesting slicers be enhanced to cater for “single selection”

Currently we have a filter where have an option to select multiple values from the filter, but we would like to have single selection from the filter. So that we can see values only apply to the particular quarter.
12 months ago in Apptio / TBM Studio - Report Studio 1 Needs more information

IT Planning Multi-Year Reference Data Option

As a TBMA supporting IT Planning, we have a use case for enabling multi-year functionality as it relates to our reference data, specifically Labor Rates and Labor Allocation Rules.  Our FP&A team is currently forecasting 3 years within a ...
about 2 years ago in Apptio / Apptio Planning 0 Planned for future release

Allow for more than 15 columns in GROUPBY and allow admin to select limit and/or prompt users that additional time will be needed to group data

Background: We have a lot of fields in mapping files. In some cases, 20+ columns from a single field. We also have data and reports available at a very granular level. In one case, we have a table that is 3.5m rows per month with almost 100 mapped...
3 months ago in Apptio / TBM Studio - Report Studio 0 Submitted

Allow api access to Apptio bi data sources for reporting

There is no API for Apptio BI at present. It would be very useful to be able to extract data from the datasources that can be reported on via the UI in Apptio BI. This would add value in at least these use cases 1) ability to programatically extra...
4 months ago in Apptio 0 Submitted

Create a way to schedule or script the manual steps to refresh the source for Enriched Editable Tables

Enriched editable tables let us feed calculated data into the editable tables, however the data isn't able to update for new rows or overwritten data. A lookup in the script* can work when added/editing a row but if the source data changes after t...
23 days ago in Apptio / Apptio Costing 0 Submitted

Enhancements to Variance Analysis

In addition to the capability to compare the variance for Full Year (FY) between to forecast plans (actuals + forecast) in Variance Analysis. We still need improvements before we can migrate from our current approach (outside of Apptio) to using V...
25 days ago in Apptio / Apptio Planning 0 Planned for future release

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