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