| November '09 | - | Top Dimension will attend the Oracle EPM Summit Benelux 2009 event as a silver sponsor. This event will take place the 26th of November Eindhoven (NL) |
| September '09 | - | TMG - Optimization Hyperion Essbase financial reporting system in cooperation with fiNext |
| August '09 | - | Arkin - Implementation of BI portal for the executive board and management based on Hyperion Essbase and Executive Viewer (pilot, 10 days). Cost centres analysis, hybrid analysis (drill-through), profitability cost management. |
| July '09 | - | GoodYear Dunlop Tires - Implementation of powerful budgeting and forecasting solution with rich functionality. Implementation of Hyperion Planning within 3 months for all EMEA countries and about 150 users. |
| June '09 | - | VION n.v. division Rousselot – Optimization Sales model, result 716% performance improvement (No-Cure, No-Pay) |
| May '09 | - | ING Group N.V. - Implementation of hybrid data analysis with Hyperion Planning and RDBMS. Analysis with drill-through to relational data (journals and HR info) through Essbase Integration Server. This is the first known successful integration with relational data sources. |
| May '09 | - | Eurasian Natural Resources Corporation Plc (ENRC) - Investigation for an implementation Enterprise Performance Management system |
| May '09 | - | Qatar Steel - Quality Review Hyperion Planning implementation |
| April '09 | - | Cordys - Connection of financial reporting system to new Infor implementation |
| April '09 | - | Nationale Nederlanden - Optimization Essbase Investments model, training organization |
| April '09 | - | Royal Ten Cate - Implementation of BI human resource system based on Microsoft Analysis Services for all operating companies |
| March '09 | - | Stichting Arkin - Implementation of "Decentred profitability control program". Allocation of central costs to decentred cost centres. |
| March '09 | - | Goodyear Dunlop Tires - Requirements study for an implementation Hyperion Planning |
| March '09 | - | KLM N.V. - Training and Optimization several Essbase models. Hyperion System 11 |
| February '09 | - | Ruttchen B.V. - Setup architecture and advice of the implementation of an Essbase drill-through solution |
| January '09 | - | Lassila & Tikanoja Oyj - Quality Review Hyperion Planning models incl. capital expenditure (CapEx) & optimization No-Cure, No-Pay. Results before optimization availability HPL for less than 20 users. After optimization more than 80 users! |
| December '08 | - | Alcatel-Lucent Bell NV – Successful implementation and roll-out to North-West Europe of extensive financial reporting and cost management allocation process |
| November '08 | - | Smurfit Kappa Interbox – PMIS project |
| October '08 | - | RPC Group Plc – Large migration of consolidation system to clustered environment (Microsoft SQL Server, Analysis Services & Executive Viewer) |
| September '08 | - | Telenet NV – SOX compliant security implementation Hyperion Essbase |
| September '08 | - | Smurfit Kappa Twincorr – Front-end tooling (Executive Viewer) |
| September '08 | - | Vion n.v. – Quality Assurance Fresh Meat project |
| September '08 | - | Albert Heijn – Implementation assessment dimensionality (Profiles) |
| September '08 | - | P. van Leeuwen Jr’s Buizenhandel – Quality Review Hyperion Essbase implementation |
| September '08 | - | Reed Elsevier – Quality Review Hyperion Planning implementation |
| September '08 | - | Goodyear Dunlop Tires EMEA Headquarters - "No Risk" project has been accomplished. Financial reporting & complex allocation process have been optimized from over 40 hours down to 20 minutes! |
| August ‘08 | - | Stichting Arkin – Large cost management allocation implementation, Hyperion Essbase |
| August ‘08 | - | Air France KLM – Performance optimization and training |
| August '08 | - | Top Dimension becomes global partner of Oracle through the PartnerNetwork. |
| July '08 | - | Trane Ingersoll Rand - Implementation of multi-currency model in Hyperion Planning (bypassing standard functionality) |
| July '08 | - | Alcatel-Lucent (Belgium) - Architecture and design for large scale implementation of Hyperion Essbase in North-West Europe. |
| July '08 | - | Vion Food N.V. - Quality Review Hyperion Planning implementation at Sobel and Fresh Meat divisions. |
| June '08 | - | Goodyear Dunlop Tires EMEA Headquarters - "No Risk" contract for optimization from 12 hours down to 1 hour. In progress... |
| June '08 | - | ING Headquarter N.V.- Development of Risk Consolidation tool based on Hyperion Essbase. |
| June '08 | - | Lifescan (Johnson & Johnson) - Implementation of multi-currency model in Hyperion Planning bypassing standard solution (in cooperation with Partake Belgium). |
| June '08 | - | Corporate Express Headquarters US (Colorado) - Second assignment for more optimizations at HFM reporting environment and Hyperion Planning applications. Multi-currency implementation. |
| June '08 | - | Cordys - Implementation of financial consolidation at Hyperion Essbase (including currency conversion P&L & B/S, translation adjustments for P&L average to closing, equity translation adjustment, minority interest, participation, proportional consolidation, cashflow) |
| May '08 | - | Smurfit Kappa GSF – Optimization Essbase Sales model and implementation multi-currency solution. |
| May '08 | - | Royal Ten Cate N.V. - Design and implementation of Purchase analysis model. |
| May '08 | - | Rabobank Group - Optimization of Daily Liquidity. Environment became unmanageable due to extensive size. Optimization resulted in 800% performance optimization and reduction of the database from 60 Gb to 10 Gb. |
| May '08 | - | ING Real Estate N.V. - Feasibility study Essbase (Analytics) Integration Services. |
| April '08 | - | Energie Beheer Nederland - Quality Review of Aardgas model and Viper model. |
| April '08 | - | Rüttchen - Mercedes Benz - Implementation of Essbase (Analytics) Integration Services. |
| March '08 | - | Levis - Optimization Hyperion Essbase configuration (in cooperation with Partake Belgium). |
| March '08 | - | Vion Food N.V. - Quality Review Hyperion Planning Sales & Finance models. |
| March '08 | - | Federal Treasury Russion Federation - Assignment for design architecture of Cash Planning system. |
| March '08 | - | Ernst & Young - Optimization of Hyperion Planning solution. |
| February '08 | - | ING Real Estate N.V. - Redesign of existing financial reporting solution by simplifying the entire solution. |
| February '08 | - | Shurgard N.V. - Implementation of allocation procedure and optimization overall Hyperion Essbase environment (in cooperation with Partake Belgium). |
| February '08 | - | Reed Elsevier N.V. - Quality Assurance for large Hyperion Planning project. |
| January '08 | - | Fort Dodge (American Home Products) - Optimization of Hyperion Essbase environment. |
| January '08 | - | Corporate Express Headquarters US (Colorado) - Optimization of Hyperion Financial Management analysis environment. Bypassing HFM Extended Analytics which took more than 24 hours and moving functionality towards Hyperion Essbase. Furthermore optimization of all Hyperion Planning models. |
| January '08 | - | Vion Food N.V. - Quality Assurance Hyperion Planning Finance model. |
| December '07 | - | CXO Cockpit - Design architecture for the foundation to pull data from financial consolidation systems into the Cockpit based on a layer design. In particular an adapter has been build for Hyperion Enterprise that can extract any Hyperion Enterprise implementation. Furthermore optimization of reporting cube and design of a multi-currency model that reduces the flow of data and enables the Cockpit user to report in any currency. |
| December '07 | - | Cordys - Implementation of Hyperion Essbase financial reporting system automatically generated from Infor ERP. |
| November '07 | - | Rabobank Group - Basel II, RAROC, economic capital and risk calculation. Extending functionality where Fermat functionally ends. Very detailed information based multiple dimensions. |
| October '07 | - | Royal Ten Cate N.V. - Budget allocation based on 5 year of empirical data. |
| October '07 | - | "No Risk" contract successfully accomplished at ING Nationale Nederlanden N.V. Activity Based Costing system should be contractually optimized from 20 hours to 1 hour. Final solution took only 1 minute! A generic approach enables the organization to manage complex allocations themselves and saving extensive consultancy costs. Functionality became more powerful and user-friendly. Formerly two years of effort was spend by project teams of Cap Gemini and fiNext. Top Dimension spend ultimately 31 days to accomplish the project. |
| September '07 | - | Qurius N.V. - Enhancements financial reporting environment including KPI's. |
| August '07 | - | PriceWaterhouseCoopers - Development Long term planning solution (NL) |
| August '07 | - | Survey at ABNAMRO for 64-bits architecture for critical reporting environment. |
| August '07 | - | Heineken International N.V. - implementation of 3 year plan with 14 dimensions. |
| July '07 | - | Assignment at Orange N.V. |
| July '07 | - | Ahold N.V. - After successful optimization of a new contract has been aproved for optimizing their Financial model. Result were outstanding due to improvement of query performance, but also reduction of calculation time. |
| June '07 | - | Rabobank International - Unique enhancements at Hyperion Planning Application for inter-company budgeting. |
| June '07 | - | Large "No Risk" contract aproved at ING Nationale Nederlanden N.V. Activity Based Costing model. |
| June '07 | - | Assignment at ING Real Estate Investment Management N.V. for Quality Assurance large implementation Hyperion Essbase and Hyperion FDM. |
| May '07 | - | ING Group N.V. - Workforce planning 2008 (15.000 employees to be budgeted) |
| May '07 | - | Ahold N.V. - Optimization of Logistics analysis environment based on "no risk". Objective achieved: 100% performance optimization. |
| May '07 | - | TW4 (Time Warner) - Sales analysis (Microsoft Analysis Services) |
| May '07 | - | Royal Ten Cate - Delivery performance measurement |
| April '07 | - | Enhancements at reporting environment Mentrum-Jellinek clinics |
| April '07 | - | Rabobank International - serious instability of global reporting environment. By introducing a new application architecture consisting of separate cubes for actual, budget and forecast the environment became manageable again. The size of the environment was reduced significantly. Furthermore very complex Basel II calculations were optimized back to 5 minutes. Version control has been introduced as well to accommodate an ingenious cube rotation within a split second. |
| March '07 | - | Quality Review at Vion Food N.V. for Hyperion Planning Sales application. Recommendation would result in 400% performance improvement |
| March '07 | - | Research potential performance optimization Logistics analysis solution |
| December '06 | - | ABN AMRO N.V. - Implementation deal Group Cost Reporting. Worldwide collection of financial data to facilitate cost saving program of 600 million Euro. |
| December '06 | - | PriceWaterhouseCoopers - implementation workforce planning. |
| November '06 | - | Orange N.V. - enhancing reporting process. |
| November '06 | - | RPC Group Plc - Implementation financial consolidation and management information system for reporting & analysis (based on Microsoft Analysis Services). Includes functionality for consolidation, inter-company elimination, currency conversion against average and end-of-month rates, non-financial information. |
| November '06 | - | Watermark Europe - Implementation deal - Design KPI reporting |
| October '06 | - | Royal Ten Cate N.V. - Implementation of forecast logistic process within an OLAP environment - Microsoft Analysis Services. |
| October '06 | - | Atradius N.V. - Quality Review conducted (credit management bank) - Hyperion Planning implementation. |
| October '06 | - | Hogeschool inHolland - Implementation deal to implement Hyperion Planning at Hogeschool InHolland. |
| September '06 | - | ABN AMRO N.V. - Research conducted at ABN AMRO N.V. about data integration, OLAP and reporting tools. Vendor sells after investigation 600.000 Euro of software tooling. |
| September '06 | - | Heineken International N.V. - Heineken is using ingenious consolidation mechnanism implemented in Hyperion Essbase on top of their Hyperion Enterprise financial accounting consolidation tool. 14 dimensions supports management accounting through a professional financial cockpit. |
| September '06 | - | Rabobank Interational - Implementation complex architecture Rabobank International to cope with massive amounts of data. Project is very successful since this new foundation ensures Rabobank to continue to deploy their reporting environment for the future. |
| September '06 | - | ING Group N.V. - Hyperion Planning at ING Group N.V. - Workforce planning implementation budget year 2007. Successful implementation to budget more than 15.000 employees. |
| August '06 | - | Assignment Bouwfonds - Management information for real estate and project development |
| August '06 | - | Mittal Steel N.V. - Implementation Hyperion Planning - Raw Material & Total Cost of Ownership |
| August '06 | - | Development of new approach to accomplish version control for Hyperion Essbase cubes. First successful implementation at Maxxium Worldwide N.V. Interest for this ingenious cube rotation is inquired by Hyperion US. |
| Juli '06 | - | Top Dimension is founded. |
