E220

Expenses by Entity per Month
Input

Properties source
Sources: prospetto

Code
E220
Description
Expenses by Entity per Month
Web opening
NV
Type flags
Input
Groups
E22 Expense Analytics

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
Form filters
4 dims
▾
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
Expense by Period
Template00 · 2 matrices
▾
Tab filters
1 dim
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
ExpensebyPeirod CPM
▾
Filters
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 020 fixed
Rows
CONTOAccount;fr=Compte 4
▾
Hierarchy / FST Item Type TGKML
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 › 500 fixed
Cols
LUNPER 1
▾
LUN_1
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
ExpensebyEntity CPM
▾
Rows
CONTOAccount;fr=Compte 4
▾
Hierarchy / FST Item Type TGKML
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 › 500 fixed
Cols
LUNPER 1
▾
LUN_1
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12