Miscellaneous;it=Miscellaneous — Dependencies · Tagetik Application

AIH Datasets AIH dataset fields whose DIMENSIONE_CPM resolves to this dimension. ▾

No AIH datasets reference this dimension.

Form — Hierarchy References 34 Hierarchies from this dimension referenced in form axis/filter definitions. Expand to see which forms use each hierarchy. ▾

Hierarchy	Node	Forms
ABC_1 Activity Based Costing	`100`	3
`C201`ABC Analysis `C200`Activity Based Costing Set Up `C202`Product Profitability
ABC_1 Activity Based Costing	`NA` NA	3
`C201`ABC Analysis `C200`Activity Based Costing Set Up `C202`Product Profitability
LI_10 Line Item Details	`ALL`	1
`E226`Expense Line Item Analysis
LI_10 Line Item Details	`LI_010` 1	2
`A331`Line Item Details `A250`Routine Capital
LI_10 Line Item Details	`LI_015` 2	2
`A331`Line Item Details `A250`Routine Capital
LI_10 Line Item Details	`LI_020` 3	2
`A331`Line Item Details `A250`Routine Capital
LI_10 Line Item Details	`LI_025` 4	2
`A331`Line Item Details `A250`Routine Capital
LI_10 Line Item Details	`LI_030` 5	2
`A331`Line Item Details `A250`Routine Capital
LI_10 Line Item Details	`LI_035` 6	2
`A331`Line Item Details `A250`Routine Capital
LI_10 Line Item Details	`LI_040` 7	2
`A331`Line Item Details `A250`Routine Capital
LI_10 Line Item Details	`LI_045` 8	2
`A331`Line Item Details `A250`Routine Capital
LI_10 Line Item Details	`LI_050` 9	2
`A331`Line Item Details `A250`Routine Capital
LI_10 Line Item Details	`LI_055` 10	2
`A331`Line Item Details `A250`Routine Capital
LI_10 Line Item Details	`LI_10`	3
`A210`Budget Preseeding / Review `E232`Customer Comparison Analysis `E100`My Report
LI_10 Line Item Details	`NA` NA	8
`A331`Line Item Details `A210`Budget Preseeding / Review `A335`Global Drivers `E112`Detailed Profit & Loss `E232`Customer Comparison Analysis `C106`Product/Customer Profitability `A330BIS`Histo OPEX `A330`Operating Expenses
LI_20 Acc. Rec. Line Items	`10`	1
`B104`Account Reconciliation
LI_20 Acc. Rec. Line Items	`20`	1
`B104`Account Reconciliation
LI_20 Acc. Rec. Line Items	`30`	1
`B104`Account Reconciliation
LI_20 Acc. Rec. Line Items	`ACC_REC_3` Declare Task as completed	1
`B104`Account Reconciliation
LI_20 Acc. Rec. Line Items	`ACC_REC_4` Submit Journal for Review ?	1
`B104`Account Reconciliation
PR_10 Project Grouping	`ALL`	4
`A266`Project Planning Analysis `A260`Project Planning `A265`Project Ranking `E100`My Report
PR_10 Project Grouping	`NA` NA	3
`A261`Project Staffing `A260`Project Planning `E100`My Report
SA_10 SaaS Contracts	`LI_010` 1	1
`DE_501`SaaS Revenue Model
SA_10 SaaS Contracts	`LI_015` 2	1
`DE_501`SaaS Revenue Model
SA_10 SaaS Contracts	`LI_020` 3	1
`DE_501`SaaS Revenue Model
SA_10 SaaS Contracts	`NA` NA	2
`SA_501`Subscription & Revenue Analysis `DE_501`SaaS Revenue Model
SA_10 SaaS Contracts	`SA_010` Moving Average Model	2
`SA_501`Subscription & Revenue Analysis `DE_501`SaaS Revenue Model
SA_10 SaaS Contracts	`SA_015` Regression Model	2
`SA_501`Subscription & Revenue Analysis `DE_501`SaaS Revenue Model
SA_10 SaaS Contracts	`SA_020` Manual Adjustment	1
`DE_501`SaaS Revenue Model
SA_10 SaaS Contracts	`SA_101`	2
`SA_501`Subscription & Revenue Analysis `DE_501`SaaS Revenue Model
SA_10 SaaS Contracts	`ST_01` Baseline	1
`DE_501`SaaS Revenue Model
TR_10 Trips Hierarchy	`100`	2
`A330BIS`Histo OPEX `A330`Operating Expenses
TR_10 Trips Hierarchy	`NA` NA	2
`A330BIS`Histo OPEX `A330`Operating Expenses
WK_10 Weeks	`10`	2
`D_015`Retail Dashboard `RE_101`Same-Store Analysis

Form — Element References 22 Individual members/nodes from this dimension referenced directly in form axis/filter definitions. ▾

Element	Description	Forms
`ACC_REC_1`	Statement Date	1
`B104`Account Reconciliation
`ACC_REC_2`	Reference to external documentation	1
`B104`Account Reconciliation
`LI_010`	1	2
`DE_111`New Store Proforma `DB_000`Existing Store Sales Plan
`LI_015`	2	1
`DB_000`Existing Store Sales Plan
`NA`	NA	68
`A302`Aggregated Rolling Forecast `F001`AUM Planning `B105`Consolidated vs Management P&L `DE_111`New Store Proforma `DB_000`Existing Store Sales Plan `A332`Opex Data Entry - Altern.View `D_010`ABC Inc. Performance Dashboard `E105`Financial Pack `E400`Pivot Report `E201`Comments Analysis `B103`Asset & Equity Roll Forward `E221`Expenses by Entity & Department `A242`Transfer Management `E110`Macro P&L Trend Analysis `E150`KPI Analysis `A277`What If Analsys `E102`Quarterly Scenario Comp. `E231`Best/Worst Performers `A240`Global Assumptions `DE_430`Bill Of Materials `D_025`Manurfacturing Dashboard `E235`Revenue vs Expense `A260`Project Planning `DE_410`Sales Forecasting `DE_445`Monthly Sales Forecast `B102`Supplemental Movement `A221`COGS `E233`Analytical Revenue Analysis `DE_405`Platform Planner `A300`Detailed Revenue Forecast `A100`Executive Strategy Cockpit `B104`Account Reconciliation `DE_101`Store Management `A243`Employee Work Hours - Data Entry `A301`Detailed Expense Forecast `E112`Detailed Profit & Loss `C100`Allocation Drivers `E223`Opex Summary Report `DE_400`Platform Setup `PS_010`Global Assumptions `PS_015`Fee Income Plan `A248`To Be Hired Roster Planning `B100`Trial Balance - Data Entry `C106`Product/Customer Profitability `B300`Pro-forma P&L `E222`Opex Detailed Report `A303`Top Down Rolling Forecast `A223`Liste des prix clients `A105`Strategic Plan Detail `E135`Constant FX Analysis `A250`Routine Capital `A222`Sales Commission Planning `E190`Bdg to Act Variance - CDM `A245`Expense Analysis `E220`Expenses by Entity per Month `E236`Organic Growth Analysis `DE_501`SaaS Revenue Model `E106`Financial Pack w/ Comments `A200`Statistical Driver Model `C107`Support Function Cost `AW_004_DE01`Sales Planning `A220`Sales Plan `A241`Roster Planning `A330BIS`Histo OPEX `A330`Operating Expenses `SRO_VAL`Validité `SRO_TD`Hierarchie TD `C105`Allocations Analysis Detailed
`ST_01`	Baseline	2
`A100`Executive Strategy Cockpit `A303`Top Down Rolling Forecast
`ST_02`	High	2
`A100`Executive Strategy Cockpit `A303`Top Down Rolling Forecast
`ST_03`	Low	2
`A100`Executive Strategy Cockpit `A303`Top Down Rolling Forecast
`ST_04`	Boost Local Sales	2
`A100`Executive Strategy Cockpit `A303`Top Down Rolling Forecast
`ST_05`	Inc. Distributors	2
`A100`Executive Strategy Cockpit `A303`Top Down Rolling Forecast
`ST_06`	Cost Cutting	2
`A100`Executive Strategy Cockpit `A303`Top Down Rolling Forecast
`ST_07`	R&D Outsourcing	2
`A100`Executive Strategy Cockpit `A303`Top Down Rolling Forecast
`ST_08`	East Coast Exp.	1
`A100`Executive Strategy Cockpit
`ST_09`	West Coast Exp.	1
`A100`Executive Strategy Cockpit
`ST_10`	Q1 Push	1
`A100`Executive Strategy Cockpit
`ST_11`	Q4 Push	1
`A100`Executive Strategy Cockpit
`WK_1`	Week 1	4
`DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `DE_101`Store Management
`WK_2`	Week 2	4
`DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `DE_101`Store Management
`WK_3`	Week 3	4
`DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `DE_101`Store Management
`WK_4`	Week 4	4
`DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `DE_101`Store Management
`WK_5`	Week 5	4
`DE_111`New Store Proforma `D_015`Retail Dashboard `DB_000`Existing Store Sales Plan `DE_101`Store Management
`\|`	—	2
`A277`What If Analsys `E115`YTD Balance Sheet