D_020

Professional Services Dashboard
Input Dashboard

Properties source
Sources: prospetto

Code
D_020
Description
Professional Services Dashboard
Web opening
C
Type flags
Input Dashboard
Groups
Z Dashboarding

Structure source
Sources: prospetto_xml

Form filters
1 dim
▾
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 040 Professional Services fixed
Dashboard
Template00 · 5 matrices
▾
Billable Revenue by EE Type CPM
▾
Filters
PERIODOPeriod 1
▾
12
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › 2019BDG 2019 Budget fixed
Rows
DEST4Employees;fr=Employés 2
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 110 fixed
100 Total Workforce › 130 fixed
Cols
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 50015 Service Sales fixed
KPIs Act v Bdg CPM
▾
Filters
PERIODOPeriod 1
▾
12
Rows
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
$ Account - Default view › 50015 Service Sales fixed
$ Account - Default view › 60010 Wages & Salaries fixed
CATEGORIACategory 2
▾
Hierarchy / FST Item Type TGKML
— › 040 Professional Services fixed
— › 010 Original Data fixed
Cols
SCENARIOScenario 2
▾
Hierarchy / FST Item Type TGKML
— › 2018ACT 2018 Actuals fixed
— › 2019BDG 2019 Budget fixed
Hrs Worked v Billed by PG CPM
▾
Filters
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › 2019BDG 2019 Budget fixed
PERIODOPeriod 1
▾
12
Rows
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
040 Practice Groups › 045 fixed
Cols
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_810 Hours Worked fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_812 Hours Billed fixed
KPIs by Quarter CPM
▾
Filters
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › 2019BDG 2019 Budget fixed
LUNPER 1
▾
LUN_3
Rows
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
$ Account - Default view › 50015 Service Sales fixed
$ Account - Default view › 60010 Wages & Salaries fixed
CATEGORIACategory 2
▾
Hierarchy / FST Item Type TGKML
— › 040 Professional Services fixed
— › 010 Original Data fixed
Cols
PERIODOPeriod 4
▾
03, 06, 09, 12
Revenue by Geography CPM
▾
Filters
PERIODOPeriod 1
▾
12
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
— › 2019BDG 2019 Budget fixed
Rows
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
$G1 Geo Map for EE Distribution › WORLD fixed
Cols
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 50015 Service Sales fixed