SCE_REP

Scenarios for CY
custom DIM

Properties source
Sources: PROSPETTO_PARAMETRO

Code
SCE_REP
Description
Scenarios for CY
Type
DIM
Dimension
SCENARIO Scenario
Hierarchy
$ Scenarios
Origin
custom

Used in Forms 19 source
Sources: prospetto_xml

Form Description
A275 Indirect Cash Flow
A276 Direct Cashflow
E221 Expenses by Entity & Department
E110 Macro P&L Trend Analysis
E150 KPI Analysis
E130 Detailed YTD Balance Sheet
E231 Best/Worst Performers
E115 YTD Balance Sheet
E235 Revenue vs Expense
E112 Detailed Profit & Loss
E234 Volume Analysis by Quarter
E232 Customer Comparison Analysis
E223 Opex Summary Report
C106 Product/Customer Profitability
E222 Opex Detailed Report
E190 Bdg to Act Variance - CDM
E220 Expenses by Entity per Month
E100 My Report
C105 Allocations Analysis Detailed