D_025

Manurfacturing Dashboard
Input Dashboard

Properties source
Sources: prospetto

Code
D_025
Description
Manurfacturing Dashboard
Web opening
NV
Type flags
Input Dashboard
Groups
Z Dashboarding

Structure source
Sources: prospetto_xml

Form parameters
1
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
Sales
Template00 · 6 matrices
▾
YoY Units Sold CPM
▾
Filters
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 050 Manufacturing fixed
PERIODOPeriod 1
▾
12
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › ST_900 Units fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
Rows
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
020 All Platforms › 020 fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
Cols
DEST3Customers;fr=Clients 18
▾
Hierarchy / FST Item Type TGKML
030 Customers by Sales Agent › CU_010 Customer 1 fixed
030 Customers by Sales Agent › CU_015 Customer 2 fixed
030 Customers by Sales Agent › CU_020 Customer 3 fixed
030 Customers by Sales Agent › CU_025 Customer 4 fixed
030 Customers by Sales Agent › CU_030 Customer 5 fixed
030 Customers by Sales Agent › CU_035 Customer 6 fixed
030 Customers by Sales Agent › CU_040 Customer 7 fixed
030 Customers by Sales Agent › CU_045 Customer 8 fixed
030 Customers by Sales Agent › CU_050 Customer 9 fixed
030 Customers by Sales Agent › CU_055 Customer 10 fixed
030 Customers by Sales Agent › CU_060 Customer 11 fixed
030 Customers by Sales Agent › CU_065 Customer 12 fixed
030 Customers by Sales Agent › CU_070 Customer 13 fixed
030 Customers by Sales Agent › CU_075 Customer 14 fixed
030 Customers by Sales Agent › CU_080 Customer 15 fixed
030 Customers by Sales Agent › CU_085 Customer 16 fixed
030 Customers by Sales Agent › CU_090 Customer 17 fixed
030 Customers by Sales Agent › CU_095 Customer 18 fixed
GrossProfit by Region CPM
▾
Filters
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_500 Generic Cost Center fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
030 Customers by Sales Agent › 030 fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
— › EE_500 Generic Employee fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 050 Manufacturing fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
PERIODOPeriod 1
▾
12
LUNPER 1
▾
LUN_12
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
— › 2019BDG 2019 Budget fixed
Rows
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
020 All Platforms › PL_0001 fixed
AZIENDAEntity;fr=Entité 6
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 320 fixed
010 All Entities › 310 fixed
010 All Entities › 220 fixed
010 All Entities › 210 fixed
010 All Entities › 120 fixed
010 All Entities › 110 fixed
Cols
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 Income Statement - Management View › 010 Sales Revenue fixed
SalesbyAgent CPM
▾
Filters
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
— › EE_500 Generic Employee fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 050 Manufacturing fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
— › 2019BDG 2019 Budget fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_500 Generic Cost Center fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 010 fixed
LUNPER 1
▾
LUN_1
Rows
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
020 All Platforms › PL_0001 fixed
DEST3Customers;fr=Clients 5
▾
Hierarchy / FST Item Type TGKML
030 Customers by Sales Agent › 310 fixed
030 Customers by Sales Agent › 320 fixed
030 Customers by Sales Agent › 330 fixed
030 Customers by Sales Agent › 340 fixed
030 Customers by Sales Agent › 350 fixed
Cols
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › 50010 Product Sales fixed
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
Spread by Platform CPM
▾
Filters
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 010 fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_500 Generic Cost Center fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
— › EE_500 Generic Employee fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 050 Manufacturing fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
— › 2019BDG 2019 Budget fixed
PERIODOPeriod 1
▾
12
LUNPER 1
▾
LUN_12
Rows
DEST2Products;fr=Produit 15
▾
Hierarchy / FST Item Type TGKML
020 All Platforms › PL_001 fixed
020 All Platforms › PL_005 fixed
020 All Platforms › PL_010 fixed
020 All Platforms › PL_015 fixed
020 All Platforms › PL_020 fixed
020 All Platforms › PL_025 fixed
020 All Platforms › PL_030 fixed
020 All Platforms › PL_035 fixed
020 All Platforms › PL_040 fixed
020 All Platforms › PL_045 fixed
020 All Platforms › PL_050 fixed
020 All Platforms › PL_055 fixed
020 All Platforms › PL_060 fixed
020 All Platforms › PL_065 fixed
020 All Platforms › PL_070 fixed
Cols
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
030 Customers by Sales Agent › ALL fixed
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 Income Statement - Management View › 030 GROSS MARGIN fixed
— › 50010 Product Sales fixed
Top 5 Customers CPM
▾
Filters
PERIODOPeriod 1
▾
12
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
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
— › 050 Manufacturing fixed
Rows
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
020 All Platforms › 020 fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
030 Customers by Sales Agent › 030 fixed
Cols
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › ST_900 Units fixed
Platform Units by Agent CPM
▾
Filters
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 050 Manufacturing fixed
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › ST_900 Units fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
LUNPER 1
▾
LUN_1
Rows
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 010 fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
020 All Platforms › 020 fixed
DEST3Customers;fr=Clients 5
▾
Hierarchy / FST Item Type TGKML
030 Customers by Sales Agent › 310 fixed
030 Customers by Sales Agent › 320 fixed
030 Customers by Sales Agent › 330 fixed
030 Customers by Sales Agent › 340 fixed
030 Customers by Sales Agent › 350 fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12