Model Table PROJECT ACTIVITY PERFORMANCE ANALYSIS

Attributes

Attribute	Description (where applicable)
Activity Seq Key	Represents the Activity Sequence Key of the fact
Fact Project Activity Performance Analysis ID	Project Activity Performance Analysis ID

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
ACWP	N	N			N	SUM([ACWP_COL])
ACWP RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_ACWP])/[Currency Rate]
BAC	N	N			N	SUM([BAC_COL])
BAC RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_BAC])/[Currency Rate]
BCWP	N	N			N	SUM([BCWP_COL])
BCWP RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_BCWP])/[Currency Rate]
BCWS	N	N			N	SUM([BCWS_COL])
BCWS RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_BCWS])/[Currency Rate]
Count Activity	N	N			N	SUM([COUNT_ACTIVITY])
Count Cancelled Activity	N	N			N	SUM([COUNT_CANCELLED_ACTIVITY])
Count Closed Activity	N	N			N	SUM([COUNT_CLOSED_ACTIVITY])
Count Completed Activity	N	N			N	SUM([COUNT_COMPLETED_ACTIVITY])
Count Late Planned Activity	N	N			N	SUM([COUNT_LATE_PLANNED_ACTIVITY])
Count Late Released Activity	N	N			N	SUM([COUNT_LATE_RELEASED_ACTIVITY])
Count Planned Activity	N	N			N	SUM([COUNT_PLANNED_ACTIVITY])
Count Projects	N	N	Project Currency calculation		N	DISTINCTCOUNT('PROJECT ACTIVITY PERFORMANCE ANALYSIS'[DIM_PROJECT_ID])
Count Released Activity	N	N			N	SUM([COUNT_RELEASED_ACTIVITY])
CV	N	N			N	SUM([CV_COL])
CV RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_CV])/[Currency Rate]
EAC	N	N			N	SUM([EAC_COL])
EAC RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_EAC])/[Currency Rate]
ETC	N	N			N	SUM([ETC_COL])
ETC RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_ETC])/[Currency Rate]
IEAC	N	N			N	SUM([IEAC_COL])
IEAC RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_IEAC])/[Currency Rate]
IETC	N	N			N	SUM([IETC_COL])
IETC RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_IETC])/[Currency Rate]
IVAC	N	N			N	SUM([IVAC_COL])
IVAC RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_IVAC])/[Currency Rate]
SV	N	N			N	SUM([SV_COL])
SV RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_SV])/[Currency Rate]
VAC	N	N			N	SUM([VAC_COL])
VAC RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_VAC])/[Currency Rate]
CPI	Y	N			N	IF( [ACWP]>0, round([BCWP]/[ACWP],2),IF( [BCWP]>0, 1 ,BLANK()))
Completed Activities %	Y	N			N	IF([Count Activity]>0, [Count Completed Activity]/[Count Activity], 0)
Actual vs Scheduled %	Y	N			N	IF([BCWS] > 0, [ACWP]/[BCWS], BLANK())
Actual vs Scheduled % RC	N	Y	Reporting Currency calculation		N	IF([BCWS RC] > 0, [ACWP RC]/[BCWS RC], BLANK())
CPI RC	N	Y	Reporting Currency calculation		N	IF( [ACWP RC]>0, round([BCWP RC]/[ACWP RC],2),IF( [BCWP RC]>0, 1 ,BLANK()))
SPI	Y	N			N	IF( [BCWS]>0, round([BCWP]/[BCWS],2),IF( [BCWP]>0, 1, BLANK()))
SPI RC	N	Y	Reporting Currency calculation		N	IF( [BCWS RC]>0, round([BCWP RC]/[BCWS RC],2),IF( [BCWP RC]>0, 1, 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...