Model Table PROJECT ACTIVITY INFORMATION

Attributes

Attribute	Description (where applicable)
Activity Seq Key	Represents the Activity Sequence Key of the fact
Control Category Key	Represents the Control Category Key

Measures (table to be generated as far as possible)

Aggregation of measures is based on SUM if not explicitly noted.

This section describes the basic measures in the cube. These are either measures defined in the core Information Source, in the model itself or in the ETL process. The columns have the following meaning:

Core Measure: A measure that has its origin in a core Information Source
Calculated Y/N: A measure specifically defined for the model, e.g. percentages etc. These measures do not derive from the Information Source.
Contains Time Intelligence Y/N: Some measures do also have addtional time intelligence measures like Year To Date (YTD) Se separate section.
Definition/Note: Specifies if there is a specific logig behind a measure. More information might also be found in documentation for Information Sources.
Aggregation Type: Specifies the aggregation type of a measure when not SUM is used.
Hidden Y/N: Specifies if a measure is hidden and there by not visible to the end user when browing the model.

Measure	Calculated Y/N	Contains Time Intelligence Y/N	Definition/Note (where applicable)	Aggregation Type	Hidden Y/N	Tabular Expression
Actual Cost	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[ACTUAL])
Actual Hours	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[ACTUAL_HOURS])
Actual Rev	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[ACTUAL_REVENUE])
Baseline Cost	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[BASELINE])
Baseline Hours	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[BASELINE_HOURS])
Committed Cost	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[COMMITTED])
Committed Hours	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[COMMITTED_HOURS])
Earned Value Cost	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[EARNED_VALUE])
Earned Value Cost Progress Basis	N	N			Y	SUM('PROJECT ACTIVITY INFORMATION'[EARNED_VALUE_COST_EXCLUDE_WAD])
Earned Value Hours	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[EARNED_VALUE_HOURS])
Earned Value Hours Progress Basis	N	N			Y	SUM('PROJECT ACTIVITY INFORMATION'[EARNED_VALUE_HOURS_EXCLUDE_WAD])
Estimated Rev	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[ESTIMATED_REVENUE])
Estimated Cost	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[ESTIMATED])
Estimated Hours	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[ESTIMATED_HOURS])
Planned Committed Cost	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[PLANNED_COMMITTED])
Planned Committed Hours	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[PLANNED_COMMITTED_HOURS])
Planned Cost	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[PLANNED])
Planned Cost Progress Basis	N	N			Y	SUM('PROJECT ACTIVITY INFORMATION'[PLANNED_COST_EXCLUDE_FROM_WAD])
Planned Cost Progress Basis RC	N	Y	Reporting Currency calculation		Y	SUM('PROJECT ACTIVITY INFORMATION'[REP_CURR_PLANNED_COST_EXCLUDE_FROM_WAD])
Planned Hours	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[PLANNED_HOURS])
Planned Hours Progress Basis	N	N			Y	SUM('PROJECT ACTIVITY INFORMATION'[PLANNED_HOURS_EXCLUDE_FROM_WAD])
Planned Rev	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[PLANNED_REVENUE])
Posted Rev	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[POSTED_REVENUE])
Preliminary Rev	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[PRELIMINARY_REVENUE])
Scheduled Work Cost	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[SCHEDULED_WORK])
Scheduled Work Hours	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[SCHEDULED_WORK_HOURS])
Used Cost	N	N			N	SUM('PROJECT ACTIVITY INFORMATION'[USED])
Cost Progress %	Y	N			N	IF([Planned Cost Progress Basis] > 0 , [Earned Value Cost Progress Basis]/[Planned Cost Progress Basis], BLANK())
Earned Value Cost Progress Basis RC	N	Y	Reporting Currency calculation		N	SUM([REP_CURR_EARNED_VALUE_COST_EXCLUDE_FROM_WAD])
Cost Progress % RC	Y	Y	Reporting Currency calculation		N	IF([Planned Cost Progress Basis RC] > 0 , [Earned Value Cost Progress Basis RC]/[Planned Cost Progress Basis RC], BLANK())
Hours Progress %	Y	N			N	IF([Planned Hours Progress Basis] > 0 , [Earned Value Hours Progress Basis]/[Planned Hours Progress Basis], BLANK())
Project Margin	Y	N			N	[Actual Rev]-[Actual Cost]
Project Margin %	Y	N			N	IF([Actual Rev] > 0 , [Project Margin]/[Actual Rev], BLANK())

Time Intelligence Measures

Time based measures are calculated in the cube with respect to other measures. The table below defines the meaning/definition of the different time measures. These measures need to be used with a specific time dimension hierarchy [REPORTING_DATE].[RepDateMFHy].

Measure	Meaning
Ytd	Aggregated value for current month in current year. E.g. for period 201210 Ytd represents sum of periods 201200-201210.
R12	For a given period, the sum all months from one year back up to the previous month. E.g. Rolling 12 for 201210 is the sum of months 201110 - 201209
PY	Previous Year The value of the corresponding month one year back. E.g. for month 201210, the value of month 201110.
YTD PY	Year to Date Previous Year Aggregated value for corresponding month one year back. E.g. for month 201210 YTD Previous Year represents sum of months 201101-201110.
R12 PY	Rolling 12 (completed) Months Previous Year For a given month, first going one year back, then taking the sum of all months from one (more) year back up to the previous month. E.g. for month 201210 the sum of month 201010-201109
Avg XXX Ytd	Sum XXX YTD/Count XXX YTD
Avg XXX R12	Sum XXX R12/Count XXX R12
XXX % YTD	Count XXX YTD/Count YYY YTD
XXX % R12	Count XXX R12/Count XXX R12

USED BY MODEL(S)

Model Name

Product Area

Data source Information

The data source for this object is defined using IFS Developer Tool. The data source contains a number of transformations where the model reads data from the last step, i.e. the Data source view name (DW Source View Name).

Link to information source documentation: . http://blablabla to be generated...