DISAGGREGATE

❌ This function is sustained only for compatibility purposes. Please consider using the newer function DISTRIBUTE instead. The DISTRIBUTE function is easier to use, offers the full functionality of DISAGGREGATE and more.

Overview

Description	Disaggregates the values of the Original Node for the given Level based on the value distribution from the Distribution Node - in relation to the aggregated values of the Distribution Node when rolled-up to the levels of the Original Node. Can be used to redistribute values, which are not available on a certain level. An example is the assignment of OPEX to products according to their revenue.
Notes	The function groups the values according to all shared levels of OriginalNode and DistributionNode. In the example given here, this is the 'Year' level, and hence the distribution is applied to each year individually. If both nodes share a hierarchy, but have different levels, the DistributionNode needs to have the finer level, and is rolled-up to match the level of OriginalNode
Syntax	`DISAGGREGATE('OriginalNode', "Level", 'DistributionNode')`
Parameters	OriginalNode: Input node, specified using the node name in single quotes (e.g. `'OPEX'`) Level: Level by which the OriginalNode should be disaggregated, i.e. the level which should exist on the node after application of the function (e.g. `"Product"`) DistributionNode: Node, by which distribution the values of the OriginalNode should be disaggregated. Specified using the node name in single quotes (e.g. `'Revenue'`)

Example

Input node: OPEX

Year	Value
2025	4000
2026	8000

Revenue

Year	Product	Value
2025	M1	100
2025	M2	300
2025	Z3	400
2026	M1	200
2026	M2	600
2026	Z3	800

Output DISAGGREGATE('OriginalNode', "Product",'DistributionNode')

Year	Product	→ DISAGGREGATE Result
2025	M1	500
2025	M2	1500
2025	Z3	2000
2026	M1	1000
2026	M2	3000
2026	Z3	4000