Docs

Version

/

Menu

Get Started
- Getting Started (Tutorial)
- Glossary
- Training Center (DE)
  - Overview
  - Training
    Overview
    Modelle
    Overview
    Tutorials - Modelle
    Trainingsmodelle - Modelle
    Overview
    Einführung
    Hochlaufkurven
    Währungseffekte
    Abschreibungen
    Projektverzögerung
    Arbeitsbereiche
    Export-Manager
    Datenquellen
  - Frequently Asked Questions (FAQ)
Projects, Models & Simulations
- Projects
- Dimensions
  - Overview
  - How dimensions work
  - Best practices for dimensions
  - Creating & maintaining dimensions
    Overview
    Excel upload feedback messages
    Updating level values via data source upload
    Linked levels
- Data Import & Export
- Modeling
  - Overview
  - Building Models
    Overview
    How cubes work
    Model Editor UI
    Models
    Overview
    Creating and Configuring Models
    Structure Driver Models
    Creating a Model Copy
    Working with different Model Baselines
    Parallel Access in the Model Editor
    Nodes
    Overview
    Creating Nodes
    Define Calculations for a Node
    Data Preview of Nodes
    Displaying Scenarios in the Data Preview
    Using Project Variables in Node Formulas
    Node Editor
    Overview
    Node Actions
    Units
    Allow Simulation of Nodes
    Aggregation Settings
    Advanced Node Settings
    Custom Views in the Model Editor
    Overview
    Level Indicators on Nodes
    Warnings on Nodes
    Baseline Indicator on Nodes
    Clickable Submodel Label on External Nodes
    Annotations
    Overview
    Creating Sticky Notes & Frames
  - Functions & Formulas
    Overview
    Formula basics
    Quickstart: 10 common functions
    Operators
    Overview
    Arithmetic operators
    Overview
    ADDITION (+)
    SUBTRACTION (-)
    MULTIPLICATION (*)
    DIVISION (/)
    Comparisons & boolean operators
    Function catalog
    Overview
    All functions (A-Z)
    Overview
    ABS
    ADDEACH
    AND (&&)
    API_CALL
    ARIMA
    BASELINE
    CAGR
    DATA
    DATE_EXTRACT
    DATE_OFFSET
    DELTA_ABS
    DELTA_REL
    DEPRECIATION
    DISAGGREGATE
    DISTRIBUTE
    DIVIDE
    DROPLEVEL
    ENUM
    ENUM_LEVEL
    EQ (=)
    EXP
    EXPAND
    EXPANDSINGLE
    FACT
    FALSE
    FILLMISSING
    FILLMISSING_LAST
    FILL_NA
    FILTER
    FINDFIRST
    FINDMISSING
    FV
    GT (>)
    GTE (>=)
    IF
    IRR
    IS_NA
    LEVELFILTER
    LN
    LOG
    LOOKUP
    LT (<)
    LTE (<=)
    MAX
    MIN
    MOD
    MOM_ABS
    MOM_REL
    MOVINGAVG
    MOVINGSUM
    MULTIPLY
    NEQ (!=)
    NONSIM
    NOT
    NPER
    NPV
    OR (||)
    PM
    PMT
    POWER
    PQ
    PREVIOUS
    PV
    PW
    PY
    QOQ_ABS
    QOQ_REL
    RATE
    RATIO
    REBOOK
    REDISTRIBUTE
    ROLLFORWARD
    ROLLFORWARD_ADVANCED
    ROLLFORWARD_MUL
    ROLLUP
    ROLLUP_TO
    ROUND
    RUNNINGPROD
    RUNNINGSUM
    SCHEDULEPROJECTS
    SHIFT
    SIGNUM
    SQRT
    STRETCH_CURVE
    TIMELAG
    TRUE
    UNION
    WOW_ABS
    WOW_REL
    XOR
    YOY_ABS
    YOY_REL
    YTD
    Browse by category
    Overview
    Data access
    Math & numeric
    Logical functions
    Filtering & data shaping
    Dimensionality & hierarchies
    Rollforward & time series
    Compare periods
    Finance functions
    Assumptions & result sets
    Troubleshooting guide
  - Tutorials & Examples
    Overview
    Generic Model Tutorial
    Overview
    1. MDE Base Data and Dimensions
    2. MDE Submodels
    3. MDE Product
    4. MDE Service
    5. MDE OPEX
    6. MDE P&L
    Example Models
    Overview
    Working with Multiple Currencies
    Model One-Time Effects to Correct the Simulation Basis
- Validations
  - Overview
  - Data & Dimension Validation
  - Model Validation
    Overview
    Validation Nodes
    Expected Levels
  - Workspace Validation
- Simulations & Analysis
  - Overview
  - Workspaces
    Overview
    Creating a Workspace
    Copy / Migrate Workspaces to New Models
    Parallel Access
  - Scenario Manager
    Overview
    Assumptions & Line-Items
    Overview
    Assumptions
    Overview
    Creating Assumptions
    Shifting Assumptions
    Assumption Templates
    Assumption Categories
    Line-items
    Overview
    Creating a Line-Item
    Line-Item Data & Details
    Line-Item Filters
    Line-Item Variants
    Excel upload of Assumptions & Line-Items
    Overview
    Target Value Setting
    Scenarios
    Overview
    Overwriting Project Variables
    Scenario Colors
    Sharing Scenarios
    Sliders in the Scenario Manager
  - Visualizing Data
    Overview
    Creating Charts
    Overview
    Chart Templates
    Duplicating Charts
    Chart Types
    Overview
    Sliders
    Input Tables
    KPI Charts
    Images
    Configure Flexible Scenario Comparisons in a Single Chart
    Bridges
    Overview
    Time Bridges
    Overview
    Data Effects Display in Bridge
    Scenario Bridges
    Intermediate Sums in Bridges
    Grouping Assumption Effects in Bridges
    Chart Configuration
    Overview
    Default Scale Settings in Nodes
    Y-Axis Breaks in Charts
    Assumption Effects
    Sort Key Settings in Nodes
    Data Display in Charts and Tables
    Scenario, Time or Dimension Level Comparison (Delta %)
    Overview
    Comparisons
    Using the Presentation Mode
    Example Workspace
  - Filters in Valsight
    Overview
    Applying Filters
    Workspace Filter
    Worksheet Filter
    Perspective Selector
    Chart Filter
  - Versioning
    Overview
    Scenario Versioning
    Assumption Versioning
- Workflows
- AI Assistant
Administration & Compliance
- User Settings
- Admin Guide
  - Overview
  - Licenses, User Types & Access Management
    Overview
    Access Rights
  - Manage Users and Groups
  - Customizing
    Overview
    Configure Units
    Login Page Customization
    Add a copyright or confidentiality notice
    Editing the color palette
    Presentation Favorites Headline
    Number Style
    Configure the Sequence Dimension
  - Limitations & Data Sizing Guidelines
  - Security Configuration
    Overview
    Additional Security Features
  - Supported Browsers
  - Single-Sign-On (SSO) Configuration
    Overview
    Entra / AAD Configuration
  - Working with the Model Definition Editor
- API Access
- On-Premise Installation
  - Overview
  - On-Premise Configuration Guide
    Overview
    Logging Configuration
    Mail Server
    Migration Guide
    Admin Password Reset
    Backup & Recovery
    Logging in the Backend
    Performance Flags
    Scale-out with load balancer
    Server Configuration
    User Authentication
    Overview
    API keys login
    Overview
    Python Example
    Common SSO Options
    SAML
    OpenID Connect
    Overview
    oAuth 2.0 with Private Key JWT Client Authentication
    oAuth 2.0 for URL External Data Source Authentication Configuration
    Reverse Proxy
  - On-Premise Installation Guide
    Overview
    Resetting the Database CHANGELOGLOCK
    Update / Upgrade the installation
    Configuration of Websockets
    Install an Evaluation Version on Windows
    Install Valsight as a Windows Service
    Running Inside Docker
  - Export Control Classification Number
- Compliance & Security
Release Notes

Projects, Models & Simulations
Simulations & Analysis
Versioning

Versioning

Scenario Versioning
Assumption Versioning

Was this page helpful?

Support Imprint Privacy Policy CERT & ISO