Advanced Time Series Support for Rolling 12 Month Turnover Trend Report (Doc ID 2736367.1)

Last updated on MAY 09, 2022

Applies to:

Goal

Creating a Trend / Rolling 12 Month Turnover Report using the "Workforce Management - Workforce Trend Real Time" Subject Area.

------REQUIREMENTS--------
Run a trended rolling 12 months turnover.
We need the period start headcount to be the effective headcount 12 months prior to the current month and the end to be from the current month.
The terminated headcount needs to be the sum of terminations between those dates.

In order to get a good trend of 24 months of data, using the Time Series Calculations AGO function for the calculation.
This works but the analysis takes 7+ minutes to run, which is too long for end users.

Solution

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