E110

Macro P&L Trend Analysis
Input

Properties source
Sources: prospetto

Code
E110
Description
Macro P&L Trend Analysis
Web opening
NV
Type flags
Input
Groups
E1 Financial

Structure source
Sources: prospetto_xml

Form parameters
2
Dimension Hierarchy Parameter
AZIENDA
Entity;fr=Entité
010
All Entities
03
Choose an Entity
SCENARIO
Scenario
$
Scenarios
SCE_REP
Scenarios for CY
PnL Trend Analysis
Template00 · 1 matrix
Tab filters
1 dim
AZIENDAEntity;fr=Entité 1
Hierarchy / FST Item Type TGKML
010 All Entities 03 param
PnL CPM
Filters
LUNPER 1
LUN_1
CATEGORIACategory 1
Hierarchy / FST Item Type TGKML
010 Original Data fixed
DEST3Customers;fr=Clients 1
Hierarchy / FST Item Type TGKML
010 Customers by Service Area 010 fixed
DEST2Products;fr=Produit 1
Hierarchy / FST Item Type TGKML
010 Products by Category 010 fixed
DEST5Miscellaneous;it=Miscellaneous 1
Hierarchy / FST Item Type TGKML
NA NA fixed
Rows
CONTOAccount;fr=Compte 6
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts 110 fixed
010 All Accounts - BS, PL & Statistical Accounts 100 fixed
010 All Accounts - BS, PL & Statistical Accounts 200 fixed
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 012 fixed
SCENARIOScenario 1
Hierarchy / FST Item Type TGKML
$ Scenarios SCE_REP param
Cols
PERIODOPeriod 12
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12