03

Choose an Entity
custom DIM

Properties source
Sources: PROSPETTO_PARAMETRO

Code
03
Description
Choose an Entity
Type
DIM
Dimension
AZIENDA Entity;fr=Entité
Hierarchy
010 All Entities
Origin
custom

Used in Forms 58 source
Sources: prospetto_xml

Form Description
A302 Aggregated Rolling Forecast
DE_111 New Store Proforma
DB_000 Existing Store Sales Plan
A210 Budget Preseeding / Review
AW_001_REP Cost Breakdown
A276 Direct Cashflow
E199 Product Proforma - TD
E105 Financial Pack
E400 Pivot Report
B103 Asset & Equity Roll Forward
E221 Expenses by Entity & Department
E110 Macro P&L Trend Analysis
E150 KPI Analysis
A277 What If Analsys
A270 Summary
E102 Quarterly Scenario Comp.
E231 Best/Worst Performers
RE_101 Same-Store Analysis
E235 Revenue vs Expense
DE_410 Sales Forecasting
B102 Supplemental Movement
DE_405 Platform Planner
E226 Expense Line Item Analysis
A300 Detailed Revenue Forecast
B104 Account Reconciliation
DE_101 Store Management
A301 Detailed Expense Forecast
SA_501 Subscription & Revenue Analysis
C100 Allocation Drivers
E223 Opex Summary Report
B301 Soft vs. Hard Close Comparison
PS_015 Fee Income Plan
E195 Product Reorganization - TD
A248 To Be Hired Roster Planning
B100 Trial Balance - Data Entry
B300 Pro-forma P&L
E222 Opex Detailed Report
PS_050 Services Revenue Analysis
C201 ABC Analysis
C200 Activity Based Costing Set Up
A303 Top Down Rolling Forecast
C202 Product Profitability
E135 Constant FX Analysis
B101 Entity TB Validation
A222 Sales Commission Planning
E190 Bdg to Act Variance - CDM
A245 Expense Analysis
E220 Expenses by Entity per Month
F110 DRG Forecast
AW_004_REP_01 What if
AW_001_000001 Roster Planning
AW_004_000001 Historical opportunities and Pipeline
AW_004_000004 Planned Mark. Campaigns
DE_501 SaaS Revenue Model
E106 Financial Pack w/ Comments
A200 Statistical Driver Model
A241 Roster Planning
C105 Allocations Analysis Detailed