Scenario
SCENARIO · Financial Workspace dimension
AIH Datasets 11
AIH dataset fields whose DIMENSIONE_CPM resolves to this dimension.
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| Workspace | Dataset | Fields |
|---|---|---|
001
Payroll Planning (EU)
|
000013
Salaries and Wages
|
SCE
Scenario
|
002
Health Care Revenue Model
|
000006
Patient Analysis Summary
|
SCE
Scenario
|
002
Health Care Revenue Model
|
000013
Payment Analysis - Calc 2
|
SCE
Scenario
|
002
Health Care Revenue Model
|
000015
Final Financial Output
|
SCE
Scenario
|
004
Sales & Pipeline Planning
|
000001
Historical opportunities and Pipeline
|
SCENARIO
Scenario
|
004
Sales & Pipeline Planning
|
000002
Data for financial workspace
|
SCENARIO
Scenario
|
004
Sales & Pipeline Planning
|
000004
Planned Mark. Campaigns
|
SCENARIO
Scenario
|
004
Sales & Pipeline Planning
|
000005
Enrich w/ Past Marketing Camp.
|
SCENARIO
Scenario
|
004
Sales & Pipeline Planning
|
000006
Enrich w/ Web Traffic
|
SCENARIO
Scenario
|
004
Sales & Pipeline Planning
|
000007
Enrich w/ Planned Marketing Camp.
|
SCENARIO
Scenario
|
004
Sales & Pipeline Planning
|
000015
Opportunity, basic calcs
|
SCENARIO
Scenario
|
Form — Hierarchy References 8
Hierarchies from this dimension referenced in form axis/filter definitions. Expand to see which forms use each hierarchy.
▾
Form — Element References 11
Individual members/nodes from this dimension referenced directly in form axis/filter definitions.
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| Element | Description | Forms | |
|---|---|---|---|
2017ACT
|
2017 Actuals | 1 | |
2018ACT
|
2018 Actuals | 7 | |
2018BDG
|
2018 Budget | 3 | |
2019BDG
|
2019 Budget | 5 | |
2019FCT_02
|
2019 February Forecast | 2 | |
2019FCT_02N
|
2019 February Forecast Next | 1 | |
2019FCT_03
|
2019 March Forecast | 2 | |
2019SP
|
2019 Strat Plan | 1 | |
2020BDG
|
2020 Budget | 1 | |
2020SP
|
2020 Strat Plan | 1 | |
2021SP
|
2021 Strat Plan | 1 |