E235

Revenue vs Expense
Input

Properties source
Sources: prospetto

Code
E235
Description
Revenue vs Expense
Web opening
NV
Type flags
Input
Groups
E23 Sales 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
2 dims
▾
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
Profitability Analysis
Template00 · 3 matrices
▾
Tab filters
1 dim
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
Monthly View CPM
▾
Filters
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
Rows
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 Income Statement - Management View › 010 Sales Revenue fixed
010 Income Statement - Management View › 090 TOTAL OPERATING EXPENSES fixed
Cols
LUNPER 1
▾
LUN_1
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
Quarterly View CPM
▾
Rows
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 Income Statement - Management View › 010 Sales Revenue fixed
010 Income Statement - Management View › 090 TOTAL OPERATING EXPENSES fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
LUNPER 1
▾
LUN_3
PERIODOPeriod 4
▾
03, 06, 09, 12
Version Comparison CPM
▾
Rows
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 Income Statement - Management View › 010 Sales Revenue fixed
010 Income Statement - Management View › 090 TOTAL OPERATING EXPENSES fixed
Cols
LUNPER 1
▾
LUN_3
PERIODOPeriod 1
▾
12
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param