Summary setting for module dimensionalized by years and fake months list

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moriahreyes
moriahreyes Member, ALL USERS, Partner, Certified Master Anaplanner, Certified Model Builder Posts: 5 Certified Master Anaplanner

Hello,

 

I have a module dimensionalized by years and a "fake" month list (and other dimensions) so I can see line items month to month, year over year. I'm pulling the data from another reporting module that's dimensionalized by time (month) so I'm using a line item to map months to years and using that as a lookup. This all works at the lowest level of my list hierarchy but once I go to the roll-ups the summaries are not calculating correctly and I cannot use the formula setting due to the lookup function. The previous iteration of this module used a select function for every period, but I'm really trying to avoid long hard-coded formulas and keep it dynamic. Any suggestions? (image of module and mapper below)

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