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Welcome to the world of
Multidimensional Modeling
Tahir Tahirov
Founder and Senior Consultant
Smart Modeling Solutions e.U.
The World's Leading Business
Modeling Platform
Authorized Quantrix
Sales, Training and Consulting
Multidimensional Modeling
Today, I will explain to you in simple terms
1. What is it ?
2. Why you need it ?
3. And how you can implement it in your organisation ?
www.smartmodelingsolutions.com
Ready to be a Game Changer?
We are used to:
• 2-dimensional tables, spreadsheets
• cell coordinates in formulas
• cells where data and formula is mixed
And…
• to errors, broken links , endless copy-paste operations that takes
significant part of our valuable time and costs corporates money
Now it is time to forget it, because you are going to:
Think and act outside of the cell!
www.smartmodelingsolutions.com
(1.) What is it: Multidimensional Modeling?
• Imagine a standard table, e.g. your expenses over the years
• Now, imagine it in the space and add a new dimension, e.g. products
• Now you have a cube expenses per product over the years
www.smartmodelingsolutions.com
Move from 2D to 3D
• So, instead of creating
separate tables of yearly
expenses for each product,
you have created a 3-
dimensional cube with all
expenses/products/years
inside
Years
Expenses
Products
www.smartmodelingsolutions.com
(2.)Why: Amazing work and time saving
• That means you do not need to repeat the same work for each product:
• No need for copy-paste of same data to new sheets
• No need to repeat formulas
• If modification required, no need to add new item to each table
 Simply add it once and that is it!
• Even better: if you add a new product, you do not even need to write any
formula. Because one existing formula, written in natural language applies to
the whole range of products, not to the particular cell
• Your presentations, reports, dashboards and graphs are also multidimensional
 Simply select dimension or item for instant visualisation
But what if we need to expand our model and add another cube, how it works?
www.smartmodelingsolutions.com
Linked Structure
• Lets say we build 2 cubes: Cash Flow Statement and P&L Statement
• They share same dimensions: Years and Products
Years
P&L Items
Products
Years
CF Items
Products
Cash Flow Statement P&L Statement
www.smartmodelingsolutions.com
Work in Structured Environment
Here are we discover great advantages of multidimensional
models linked structure:
• You simply drag and drop those existing dimensions and build a
structure
much faster modeling
• Those dimensions are automatically linked
 if you add a new year or a new product in CF it will be added in P&L
immediately , or vice versa
• It helps to maintain structure across models
makes possible effective data integration
www.smartmodelingsolutions.com
Move from 3D to 4D, 5D, 6D, …
• But what if we add more dimensions and actually multiply our
efficiency?
• You can easily add more dimensions like:
• Regions
• Services
• Price Scenarios
• Production Scenarios
• Projects
• …any other dimension relevant to your organisation
www.smartmodelingsolutions.com
Years
Expenses
Years
Expenses
Products
Regions
Price Scenarios
Traditional Two-dimensional Model Multi-dimensonal Model
www.smartmodelingsolutions.com
(3.)How: Tools ready to use for you
• Quantrix Modeler with its powerful calculation engine is a great software
solution for multidimensional modeling
• Trusted by over 1100 customers worldwide for their planning,budgeting,forecasting
and decision-makingneeds
• You can build the whole planning, budgetingsystem, integrate with virtually any data
source
• Quantrix Qloud, cutting-edge web technology enables sharing models and
collaboration
• Imagine dynamic reportingto your management including scenariosimulations
options. Access from all over the world, no need for software installation
• Organize data flow by givingcontrolled by you access for collecting input data from
your colleauges
www.smartmodelingsolutions.com
Professional services ready to use for you
• Quantrix Training available in 5 languages at your premises
• Authorised Trainer with a Training program based on interactive sessions and
extensive use of examples
• Consulting, Model-building for fast and efficient implementation of
Quantrix in your organisation
• Result-oriented consulting, implementation
• Yearly support, model revision
• Quantrix sales with added value
• Personalised communication
• Analysis of your needs and requirements
• Help in choosing right product option
www.smartmodelingsolutions.com
Watch a success story - this could be your story
www.smartmodelingsolutions.com
• With our training and consulting services company quickly
implemented Quantrix for modeling of very large and detailed
Corporate Budget
• The company achieved significant benefits
• Time saving and cost reduction
• Elimination of errors
• Excellent business insight for management
• Watch it on youtube: https://youtu.be/5W_q5Xhw5fg
Thank you!
Contact me to learn more:
+43 676 658 55 70
ttahirov@smartmodelingsolutions.com
www.smartmodelingsolutions.com
www.smartmodelingsolutions.com

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Welcome to the World of Multidimensional Modeling

  • 1. Welcome to the world of Multidimensional Modeling Tahir Tahirov Founder and Senior Consultant Smart Modeling Solutions e.U. The World's Leading Business Modeling Platform Authorized Quantrix Sales, Training and Consulting
  • 2. Multidimensional Modeling Today, I will explain to you in simple terms 1. What is it ? 2. Why you need it ? 3. And how you can implement it in your organisation ? www.smartmodelingsolutions.com
  • 3. Ready to be a Game Changer? We are used to: • 2-dimensional tables, spreadsheets • cell coordinates in formulas • cells where data and formula is mixed And… • to errors, broken links , endless copy-paste operations that takes significant part of our valuable time and costs corporates money Now it is time to forget it, because you are going to: Think and act outside of the cell! www.smartmodelingsolutions.com
  • 4. (1.) What is it: Multidimensional Modeling? • Imagine a standard table, e.g. your expenses over the years • Now, imagine it in the space and add a new dimension, e.g. products • Now you have a cube expenses per product over the years www.smartmodelingsolutions.com
  • 5. Move from 2D to 3D • So, instead of creating separate tables of yearly expenses for each product, you have created a 3- dimensional cube with all expenses/products/years inside Years Expenses Products www.smartmodelingsolutions.com
  • 6. (2.)Why: Amazing work and time saving • That means you do not need to repeat the same work for each product: • No need for copy-paste of same data to new sheets • No need to repeat formulas • If modification required, no need to add new item to each table  Simply add it once and that is it! • Even better: if you add a new product, you do not even need to write any formula. Because one existing formula, written in natural language applies to the whole range of products, not to the particular cell • Your presentations, reports, dashboards and graphs are also multidimensional  Simply select dimension or item for instant visualisation But what if we need to expand our model and add another cube, how it works? www.smartmodelingsolutions.com
  • 7. Linked Structure • Lets say we build 2 cubes: Cash Flow Statement and P&L Statement • They share same dimensions: Years and Products Years P&L Items Products Years CF Items Products Cash Flow Statement P&L Statement www.smartmodelingsolutions.com
  • 8. Work in Structured Environment Here are we discover great advantages of multidimensional models linked structure: • You simply drag and drop those existing dimensions and build a structure much faster modeling • Those dimensions are automatically linked  if you add a new year or a new product in CF it will be added in P&L immediately , or vice versa • It helps to maintain structure across models makes possible effective data integration www.smartmodelingsolutions.com
  • 9. Move from 3D to 4D, 5D, 6D, … • But what if we add more dimensions and actually multiply our efficiency? • You can easily add more dimensions like: • Regions • Services • Price Scenarios • Production Scenarios • Projects • …any other dimension relevant to your organisation www.smartmodelingsolutions.com
  • 10. Years Expenses Years Expenses Products Regions Price Scenarios Traditional Two-dimensional Model Multi-dimensonal Model www.smartmodelingsolutions.com
  • 11. (3.)How: Tools ready to use for you • Quantrix Modeler with its powerful calculation engine is a great software solution for multidimensional modeling • Trusted by over 1100 customers worldwide for their planning,budgeting,forecasting and decision-makingneeds • You can build the whole planning, budgetingsystem, integrate with virtually any data source • Quantrix Qloud, cutting-edge web technology enables sharing models and collaboration • Imagine dynamic reportingto your management including scenariosimulations options. Access from all over the world, no need for software installation • Organize data flow by givingcontrolled by you access for collecting input data from your colleauges www.smartmodelingsolutions.com
  • 12. Professional services ready to use for you • Quantrix Training available in 5 languages at your premises • Authorised Trainer with a Training program based on interactive sessions and extensive use of examples • Consulting, Model-building for fast and efficient implementation of Quantrix in your organisation • Result-oriented consulting, implementation • Yearly support, model revision • Quantrix sales with added value • Personalised communication • Analysis of your needs and requirements • Help in choosing right product option www.smartmodelingsolutions.com
  • 13. Watch a success story - this could be your story www.smartmodelingsolutions.com • With our training and consulting services company quickly implemented Quantrix for modeling of very large and detailed Corporate Budget • The company achieved significant benefits • Time saving and cost reduction • Elimination of errors • Excellent business insight for management • Watch it on youtube: https://youtu.be/5W_q5Xhw5fg
  • 14. Thank you! Contact me to learn more: +43 676 658 55 70 ttahirov@smartmodelingsolutions.com www.smartmodelingsolutions.com www.smartmodelingsolutions.com