Model Table PROJECT FORECAST SNAPSHOT PFS

Attributes

Attribute	Description (where applicable)
Activity Seq Key	Represents the Activity Sequence Key of the fact
Codestring	Codestring
Cut Off Period	Cut off period
Cut Off Year	Cut off year
Dim_Reporting_Date_ID	Reporting Date Dimension Reference
Planned Committed Status	Planned Committed Status
Project Cost Element Key	Project Cost Revenue Element
Project Id Key	Project ID
Snapshot No	Snapshot Version
Snapshot No Key	Snapshot Version
Snapshot Type	Snapshot Type
Snapshot Version	Snapshot Version
Project Forecast Snapshot Id	Project Forecast Snapshot 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
Actual Cost Budget Curr PFS	N	N	Budget Currency calculation		N	SUM([ACTUAL_BUDGET])
Actual Cost PFS	N	N			N	SUM([ACTUAL_COST])
Actual Cost Proj Curr PFS	N	N	Project Currency calculation		N	SUM([ACTUAL_PROJECT])
Actual Cost RC PFS	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_ACTUAL_COST])/[Currency Rate]
Actual Cost Trans Curr PFS	N	N			N	SUM([ACTUAL_TRANSACTION])
Actual Rev Budget Curr PFS	N	N	Budget Currency calculation		N	SUM([ACTUAL_BUDGET_REV])
Actual Rev PFS	N	N			N	SUM([ACTUAL_REV])
Actual Rev Proj Curr PFS	N	N	Project Currency calculation		N	SUM([ACTUAL_PROJECT_REV])
Actual Rev RC PFS	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_ACTUAL_REV])/[Currency Rate]
Actual Rev Trans Curr PFS	N	N			N	SUM([ACTUAL_TRANS_REV])
Committed Cost Budget Curr PFS	N	N	Budget Currency calculation		N	SUM([COMMITTED_BUDGET])
Committed Cost PFS	N	N			N	SUM([COMMITTED_COST])
Committed Cost Proj Curr PFS	N	N	Project Currency calculation		N	SUM([COMMITTED_PROJECT])
Committed Cost RC PFS	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_COMMITTED_COST])/[Currency Rate]
Committed Cost Trans Curr PFS	N	N			N	SUM([COMMITTED_TRANSACTION])
Estimated Cost Budget Curr PFS	N	N	Budget Currency calculation		N	SUM([ESTIMATED_BUDGET])
Estimated Cost PFS	N	N			N	SUM([ESTIMATED_COST])
Estimated Cost Proj Curr PFS	N	N	Project Currency calculation		N	SUM([ESTIMATED_PROJECT])
Estimated Cost RC PFS	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_ESTIMATED_COST])/[Currency Rate]
Estimated Cost Trans Curr PFS	N	N			N	SUM([ESTIMATED_TRANSACTION])
Estimated Rev Budget Curr PFS	N	N	Budget Currency calculation		N	SUM([ESTIMATED_BUDGET_REV])
Estimated Rev PFS	N	N			N	SUM([ESTIMATED_REV])
Estimated Rev Proj Curr PFS	N	N	Project Currency calculation		N	SUM([ESTIMATED_PROJECT_REV])
Estimated Rev RC PFS	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_ESTIMATED_REV])/[Currency Rate]
Estimated Rev Trans Curr PFS	N	N			N	SUM([ESTIMATED_TRANS_REV])
Planned Committed Cost Budget Curr PFS	N	N	Budget Currency calculation		N	SUM([PLANNED_COMMITTED_BUDGET])
Planned Committed Cost PFS	N	N			N	SUM([PLANNED_COMMITTED_COST])
Planned Committed Cost Proj Curr PFS	N	N	Project Currency calculation		N	SUM([PLANNED_COMMITTED_PROJECT])
Planned Committed Cost RC PFS	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_PLANNED_COMMITTED_COST])/[Currency Rate]
Planned Committed Cost Trans Curr PFS	N	N			N	SUM([PLANNED_COMMITTED_TRANSACTION])
Planned Cost Budget Curr PFS	N	N	Budget Currency calculation		N	SUM([PLANNED_BUDGET])
Planned Cost PFS	N	N			N	SUM([PLANNED_COST])
Planned Cost Proj Curr PFS	N	N	Project Currency calculation		N	SUM([PLANNED_PROJECT])
Planned Cost RC PFS	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_PLANNED_COST])/[Currency Rate]
Planned Cost Trans Curr PFS	N	N			N	SUM([PLANNED_TRANSACTION])
Planned Rev Budget Curr PFS	N	N	Budget Currency calculation		N	SUM([PLANNED_BUDGET_REV])
Planned Rev PFS	N	N			N	SUM([PLANNED_REV])
Planned Rev Proj Curr PFS	N	N	Project Currency calculation		N	SUM([PLANNED_PROJECT_REV])
Planned Rev RC PFS	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_PLANNED_REV])/[Currency Rate]
Planned Rev Trans Curr PFS	N	N			N	SUM([PLANNED_TRANS_REV])
Posted Rev Budget Curr PFS	N	N	Budget Currency calculation		N	SUM([USED_BUDGET_REV])
Posted Rev PFS	N	N			N	SUM([USED_REV])
Posted Rev Proj Curr PFS	N	N	Project Currency calculation		N	SUM([USED_PROJECT_REV])
Posted Rev RC PFS	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_USED_REV])/[Currency Rate]
Posted Rev Trans Curr PFS	N	N			N	SUM([USED_TRANS_REV])
Preliminary Rev Budget Curr PFS	N	N	Budget Currency calculation		N	SUM([COMMITTED_BUDGET_REV])
Preliminary Rev PFS	N	N			N	SUM([COMMITTED_REV])
Preliminary Rev Proj Curr PFS	N	N	Project Currency calculation		N	SUM([COMMITTED_PROJECT_REV])
Preliminary Rev RC PFS	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_COMMITTED_REV])/[Currency Rate]
Preliminary Rev Trans Curr PFS	N	N			N	SUM([COMMITTED_TRANS_REV])
Used Cost Budget Curr PFS	N	N	Budget Currency calculation		N	SUM([USED_BUDGET])
Used Cost PFS	N	N			N	SUM([USED_COST])
Used Cost Proj Curr PFS	N	N	Project Currency calculation		N	SUM([USED_PROJECT])
Used Cost RC PFS	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_USED_COST])/[Currency Rate]
Used Cost Trans Curr PFS	N	N			N	SUM([USED_TRANSACTION])

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...