1860 - 超越工具：将规划分析作为中央数据中心.pdf

1、Orlando,FLOctober 69IBM TechXchange 20251860Beyond the Tool:Planning Analytics as a Beyond the Tool:Planning Analytics as a Central Data Hub 1860Central Data Hub 1860Pl Risa ZachariassenDirector,KPMGMatej DimoskiManager,KPMGPlanning Analytics as a Central Data HubAgenda01020304Introduction and backg

2、roundHistorical development for TM1Technical solution for Aker BPIBM PA as a data hub for Aker BPIBM TechXchange|2025 IBM CorporationMy background199920012006201120122018202220232024ERP and CognosBuilt first datawarehouseEnterprise planningCognos C8/C10More DW projects with TM1Fixing TM1 projectsAdd

3、ing database to TM1 Adding Azure,Python,Learning TM1 as a tool IBM TechXchange|2025 IBM Corporation3Agenda01020304Introduction and backgroundHistorical development for TM1Technical solution for Aker BPIBM PA as a data hub for Aker BPIBM TechXchange|2025 IBM CorporationFrom centralized Datawarehouse

4、to decentralized Data MeshIBM TechXchange|2025 IBM Corporation5Planning AnalyticsData Mesh was introducedData Mesh was introducedCentralized Datawarehouse Centralized Datawarehouse Worked with placing logic before and after Planning AnalyticsCentralized data warehouses are very good for IT Governanc

5、e through modelling,SQL and viewsmodelling,SQL and viewsCommon dataflow modelCommon dataflow modelIntroduced decentralized ownership and architectureIBM PA became more independent combining:data sources and data delivery(data products)Cloud,APIs and securityData warehouse architecture with Planning

6、AnalyticsIBM TechXchange|2025 IBM Corporation6TM1Cloud sources Output and data productsOutput and data productsIBM Planning AnalyticsIBM Planning AnalyticsData input through the warehouseData input through the warehouseData DeliveryData DeliveryTM1First step to becoming more independent from the dat