E233

Analytical Revenue Analysis
Input

Properties source
Sources: prospetto

Code
E233
Description
Analytical Revenue Analysis
Web opening
N
Type flags
Input
Groups
E23 Sales Analytics

Structure source
Sources: prospetto_xml

Form parameters
1
Dimension Hierarchy Parameter
SCENARIO
Scenario
$
Scenarios
SCE_BDG
Scenario for Budget
Revenue Analysis
Template02 · 0 matrices
Source
Template01 · 1 matrix
Tab filters
1 dim
TIP 1
Hierarchy / FST Item Type TGKML
TIP_O fixed
Source Data CPM
Filters
DEST1Cost Centers;fr=Centre cout 1
Hierarchy / FST Item Type TGKML
010 Departmental View 010 fixed
DEST4Employees;fr=Employés 1
Hierarchy / FST Item Type TGKML
100 Total Workforce 100 fixed
SCENARIOScenario 1
Hierarchy / FST Item Type TGKML
$ Scenarios SCE_BDG param
DEST5Miscellaneous;it=Miscellaneous 1
Hierarchy / FST Item Type TGKML
NA NA fixed
Rows
AZIENDAEntity;fr=Entité 1
Hierarchy / FST Item Type TGKML
010 All Entities 020 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 ALL fixed
CONTOAccount;fr=Compte 2
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts 50010 Product Sales fixed
010 All Accounts - BS, PL & Statistical Accounts 50015 Service Sales fixed
PERIODOPeriod 4
03, 06, 09, 12
LUNPER 2
LUN_3, LUN_0
Cols
CATEGORIACategory 1
Hierarchy / FST Item Type TGKML
$ Categories 010 Original Data fixed