E221

Expenses by Entity & Department
Input

Properties source
Sources: prospetto

Code
E221
Description
Expenses by Entity & Department
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
1 dim
▾
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
Departmental Expenses
Template00 · 1 matrix
▾
Tab filters
1 dim
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
Departmental Expenses CPM
▾
Filters
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data 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
PERIODOPeriod 1
▾
12
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
DEST1Cost Centers;fr=Centre cout 6
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › 100 fixed
010 Departmental View › 200 fixed
010 Departmental View › 300 fixed
010 Departmental View › 400 fixed
010 Departmental View › 500 fixed
010 Departmental View › ALL fixed