D_010

ABC Inc. Performance Dashboard
Input Dashboard

Properties source
Sources: prospetto

Code
D_010
Description
ABC Inc. Performance Dashboard
Web opening
NV
Type flags
Input Dashboard
Groups
Z Dashboarding

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› ENTITY_NODE
Choose a Region
Form filters
1 dim
▾
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
Opex
Template03 · 5 matrices
▾
Tab filters
1 dim
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › ENTITY_NODE param
Expense by Department CPM
▾
Filters
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
PERIODOPeriod 1
▾
12
Rows
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › ALL fixed
Cols
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 300 fixed
010 All Accounts - BS, PL & Statistical Accounts › 400 fixed
010 All Accounts - BS, PL & Statistical Accounts › 500 fixed
Quarterly Breakout by Type CPM
▾
Filters
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
LUNPER 1
▾
LUN_3
Rows
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 300 fixed
010 All Accounts - BS, PL & Statistical Accounts › 400 fixed
010 All Accounts - BS, PL & Statistical Accounts › 500 fixed
Cols
PERIODOPeriod 4
▾
03, 06, 09, 12
Commission Fees by EE CPM
▾
Filters
LUNPER 1
▾
LUN_1
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 55025 Commission Fees fixed
Rows
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
$G1 Geo Map for EE Distribution › WORLD fixed
Cols
PERIODOPeriod 1
▾
12
Total OPEX Waterfall CPM
▾
Filters
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
PERIODOPeriod 1
▾
12
Rows
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › ALL fixed
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 Income Statement - Management View › 090 TOTAL OPERATING EXPENSES fixed
Cols
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 400 fixed
010 All Accounts - BS, PL & Statistical Accounts › 200 fixed
010 All Accounts - BS, PL & Statistical Accounts › 300 fixed
SCENARIOScenario 2
▾
Hierarchy / FST Item Type TGKML
— › 2019BDG 2019 Budget fixed
— › 2018ACT 2018 Actuals fixed
Expenses by Cost Center CPM
▾
Filters
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
PERIODOPeriod 1
▾
12
Rows
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 300 fixed
010 All Accounts - BS, PL & Statistical Accounts › 400 fixed
010 All Accounts - BS, PL & Statistical Accounts › 500 fixed
Cols
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › ALL fixed
Sales
Template00 · 4 matrices
▾
Tab filters
1 dim
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › ENTITY_NODE param
Matrix00 CPM
▾
Filters
LUNPER 1
▾
LUN_3
Rows
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_900 Units fixed
Cols
PERIODOPeriod 4
▾
03, 06, 09, 12
Top 5 Products CPM
▾
Filters
PERIODOPeriod 1
▾
12
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
Rows
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › ALL fixed
Cols
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 Income Statement - Management View › 010 Sales Revenue fixed
Net Profit Trend CPM
▾
Filters
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
Rows
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › 010 fixed
Cols
SCENARIOScenario 2
▾
Hierarchy / FST Item Type TGKML
— › 2018ACT 2018 Actuals fixed
— › 2019BDG 2019 Budget fixed
LUNPER 2
▾
LUN_0, LUN_1
PERIODOPeriod 12
▾
12, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11
Units Sold by Category CPM
▾
Filters
LUNPER 1
▾
LUN_3
Rows
PERIODOPeriod 4
▾
03, 06, 09, 12
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
$ Account - Default view › ST_900 Units fixed
Cols
DEST2Products;fr=Produit 4
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 100 fixed
010 Products by Category › 200 fixed
010 Products by Category › 300 fixed
010 Products by Category › 400 fixed
Capex
Template02 · 3 matrices
▾
Tab filters
1 dim
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › ENTITY_NODE param
Capital by Class and CC CPM
▾
Filters
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
PERIODOPeriod 1
▾
12
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 510 fixed
Rows
DEST3Customers;fr=Clients 8
▾
Hierarchy / FST Item Type TGKML
500 Asset Classes › CS_010 Land Improvements fixed
500 Asset Classes › CS_015 Building fixed
500 Asset Classes › CS_020 Furniture Equipment fixed
500 Asset Classes › CS_025 Computer Supplies fixed
500 Asset Classes › CS_030 Software & Intel. fixed
500 Asset Classes › CS_035 Other Tangible Assets fixed
500 Asset Classes › CS_040 Intangible Assets fixed
500 Asset Classes › CS_045 Leasehold Improvements fixed
Cols
DEST1Cost Centers;fr=Centre cout 14
▾
Hierarchy / FST Item Type TGKML
— › CC_010 Accounting fixed
— › CC_015 Finance fixed
— › CC_020 Investor Relations fixed
— › CC_025 IT fixed
— › CC_030 Network Maintenance fixed
— › CC_035 Mainframe Management fixed
— › CC_040 Marketing fixed
— › CC_045 Sales fixed
— › CC_050 Public Relations fixed
— › CC_055 Procurement fixed
— › CC_060 Costing fixed
— › CC_065 General Admininistration fixed
— › CC_070 Shared Services fixed
— › CC_075 Internal Training fixed
Depreciation Projection CPM
▾
Filters
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
CATEGORIACategory 2
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
— › $AMOUNT System Generated Category fixed
LUNPER 1
▾
LUN_1
Rows
CONTOAccount;fr=Compte 5
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 80011 Land - PL Depreciation fixed
010 All Accounts - BS, PL & Statistical Accounts › 80012 Building - PL Depreciation fixed
010 All Accounts - BS, PL & Statistical Accounts › 80013 Property & Equipment - PL Depreciation fixed
010 All Accounts - BS, PL & Statistical Accounts › 80014 Other Tangible Assets - PL Depreciation fixed
010 All Accounts - BS, PL & Statistical Accounts › 80015 PL Depreciation - Intangible Assets fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
Capital by Asset Class CPM
▾
Filters
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 510 fixed
Rows
DEST3Customers;fr=Clients 8
▾
Hierarchy / FST Item Type TGKML
500 Asset Classes › CS_010 Land Improvements fixed
500 Asset Classes › CS_015 Building fixed
500 Asset Classes › CS_020 Furniture Equipment fixed
500 Asset Classes › CS_025 Computer Supplies fixed
500 Asset Classes › CS_030 Software & Intel. fixed
500 Asset Classes › CS_035 Other Tangible Assets fixed
500 Asset Classes › CS_040 Intangible Assets fixed
500 Asset Classes › CS_045 Leasehold Improvements fixed
Cols
PERIODOPeriod 1
▾
12
HR
Template01 · 4 matrices
▾
Tab filters
1 dim
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › ENTITY_NODE param
Costing by Account and CC CPM
▾
Filters
PERIODOPeriod 1
▾
12
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 100 fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
Rows
CONTOAccount;fr=Compte 9
▾
Hierarchy / FST Item Type TGKML
— › 60010 Wages & Salaries fixed
— › 60020 Bonus fixed
— › 60030 FICA fixed
— › 60035 FUTA fixed
— › 60040 SUTA fixed
— › 60065 401K / Workers' Comp. fixed
— › 60055 Dental Insurance fixed
— › 60060 Retirement Contribution fixed
— › 60050 Life Insurance fixed
Cols
DEST1Cost Centers;fr=Centre cout 19
▾
Hierarchy / FST Item Type TGKML
— › CC_010 Accounting fixed
— › CC_015 Finance fixed
— › CC_020 Investor Relations fixed
— › CC_025 IT fixed
— › CC_030 Network Maintenance fixed
— › CC_035 Mainframe Management fixed
— › CC_040 Marketing fixed
— › CC_045 Sales fixed
— › CC_050 Public Relations fixed
— › CC_055 Procurement fixed
— › CC_060 Costing fixed
— › CC_065 General Admininistration fixed
— › CC_070 Shared Services fixed
— › CC_075 Internal Training fixed
— › CC_500 Generic Cost Center fixed
— › PG_05 Commercial Litigation fixed
— › PG_10 Antitrust & Competition fixed
— › PG_15 International Litigation fixed
— › PG_20 Labor & Employment fixed
FTE by Region CPM
▾
Filters
LUNPER 1
▾
LUN_1
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
— › ST_540 FTE fixed
— › ST_541_EXP Expense - Active - Existing Emp & New Hires fixed
Rows
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
$G1 Geo Map for EE Distribution › WORLD fixed
Cols
PERIODOPeriod 1
▾
12
Employee Activity CPM
▾
Filters
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
PERIODOPeriod 1
▾
12
Rows
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_540 FTE fixed
Cols
DEST4Employees;fr=Employés 3
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 110 fixed
100 Total Workforce › 120 fixed
100 Total Workforce › ALL fixed
CATEGORIACategory 8
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
— › 160 Pending fixed
— › 180 Transfer In fixed
— › 190 Transfer Out fixed
— › 124 Unpaid Leave fixed
— › 125 Terminated fixed
— › 110 Rejected In fixed
— › 120 Rejected Out fixed
FTE by Gender CPM
▾
Filters
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_540 FTE fixed
Rows
DEST4Employees;fr=Employés 2
▾
Hierarchy / FST Item Type TGKML
200 Workforce by Gender › 210 fixed
200 Workforce by Gender › 220 fixed
Cols
PERIODOPeriod 1
▾
12
Cash Flow
Template04 · 3 matrices
▾
Tab filters
1 dim
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
$ Entity - Default view › EN_00 Accenture New York fixed
Matrix00 CPM
▾
Filters
LUNPER 1
▾
LUN_0
PERIODOPeriod 1
▾
12
Rows
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › CFP Cash Flow Category fixed
Cols
SCENARIOScenario 2
▾
Hierarchy / FST Item Type TGKML
— › 2018ACT 2018 Actuals fixed
— › 2019BDG 2019 Budget fixed
CONTOAccount;fr=Compte 6
▾
Hierarchy / FST Item Type TGKML
050 KPI Library › 210 Ending Balance fixed
040 Cash Flow Statement - Direct › 10020 Cash Collections from Product Sales fixed
040 Cash Flow Statement - Direct › 10030 Cash Payments from Operating Activities fixed
040 Cash Flow Statement - Direct › 10040 Cash Payments from Investing Activities fixed
040 Cash Flow Statement - Direct › 10050 Cash Payments from Financing Activities fixed
040 Cash Flow Statement - Direct › 10070 Other sources/Uses of Cash fixed
Matrix02 CPM
▾
Filters
PERIODOPeriod 1
▾
12
LUNPER 1
▾
LUN_0
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › CFP Cash Flow Category fixed
Rows
CONTOAccount;fr=Compte 5
▾
Hierarchy / FST Item Type TGKML
040 Cash Flow Statement - Direct › 10020 Cash Collections from Product Sales fixed
040 Cash Flow Statement - Direct › 10030 Cash Payments from Operating Activities fixed
040 Cash Flow Statement - Direct › 10040 Cash Payments from Investing Activities fixed
040 Cash Flow Statement - Direct › 10050 Cash Payments from Financing Activities fixed
040 Cash Flow Statement - Direct › 10070 Other sources/Uses of Cash fixed
Cols
DEST2Products;fr=Produit 4
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 100 fixed
010 Products by Category › 200 fixed
010 Products by Category › 300 fixed
010 Products by Category › 400 fixed
Matrix01 CPM
▾
Filters
LUNPER 1
▾
LUN_3
Rows
CONTOAccount;fr=Compte 5
▾
Hierarchy / FST Item Type TGKML
040 Cash Flow Statement - Direct › 10020 Cash Collections from Product Sales fixed
040 Cash Flow Statement - Direct › 10030 Cash Payments from Operating Activities fixed
040 Cash Flow Statement - Direct › 10040 Cash Payments from Investing Activities fixed
040 Cash Flow Statement - Direct › 10050 Cash Payments from Financing Activities fixed
010 Income Statement - Management View › 010 Sales Revenue fixed
CATEGORIACategory 2
▾
Hierarchy / FST Item Type TGKML
— › CFP Cash Flow Category fixed
— › 010 Original Data fixed
Cols
PERIODOPeriod 4
▾
03, 06, 09, 12
DEST2Products;fr=Produit 4
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 100 fixed
010 Products by Category › 200 fixed
010 Products by Category › 300 fixed
010 Products by Category › 400 fixed