Model Table PROJECT FORECAST SNAPSHOT WITH DETAILS PSD

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
Keyref 1 Key	Represents the Key Reference 1 Key of the fact
Keyref 2 Key	Represents the Key Reference 2 Key of the fact
Keyref 3 Key	Represents the Key Reference 3 Key of the fact
Keyref 4 Key	Represents the Key Reference 4 Key of the fact
Keyref 5 Key	Represents the Key Reference 5 Key of the fact
Keyref 6 Key	Represents the Key Reference 6 Key of the fact
Object Type	Represents the Object Type
Planned Committed Status	Planned Committed Status
Proj Lu Name Key	Proj Lu Name
Project Cost Element Key	Project Cost Revenue Element
Project Id Key	Project ID
REP_CURR_USED_REV	Reporting Currency used in Revenue
Snapshot No Key	Snapshot Version
Snapshot Version	Snapshot Version
Fact Project Forecast Snapshot With Details Id	Project Forecast Snapshot With Details 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 PSD	N	N	Budget Currency calculation		N	SUM([ACTUAL_BUDGET])
Actual Cost Proj Curr PSD	N	N	Project Currency calculation		N	SUM([ACTUAL_PROJECT])
Actual Cost PSD	N	N			N	SUM([ACTUAL_COST])
Actual Cost RC PSD	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_ACTUAL_COST])/[Currency Rate]
Actual Cost Trans Curr PSD	N	N			N	SUM([ACTUAL_TRANSACTION])
Actual Rev Budget Curr PSD	N	N	Budget Currency calculation		N	SUM([ACTUAL_BUDGET_REV])
Actual Rev Proj Curr PSD	N	N	Project Currency calculation		N	SUM([ACTUAL_PROJECT_REV])
Actual Rev PSD	N	N			N	SUM([ACTUAL_REV])
Actual Rev RC PSD	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_ACTUAL_REV])/[Currency Rate]
Actual Rev Trans Curr PSD	N	N			N	SUM([ACTUAL_TRANS_REV])
Committed Cost Budget Curr PSD	N	N	Budget Currency calculation		N	SUM([COMMITTED_BUDGET])
Committed Cost Proj Curr PSD	N	N	Project Currency calculation		N	SUM([COMMITTED_PROJECT])
Committed Cost PSD	N	N			N	SUM([COMMITTED_COST])
Committed Cost RC PSD	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_COMMITTED_COST])/[Currency Rate]
Committed Cost Trans Curr PSD	N	N			N	SUM([COMMITTED_TRANSACTION])
Estimated Cost Budget Curr PSD	N	N	Budget Currency calculation		N	SUM([ESTIMATED_BUDGET])
Estimated Cost Proj Curr PSD	N	N	Project Currency calculation		N	SUM([ESTIMATED_PROJECT])
Estimated Cost PSD	N	N			N	SUM([ESTIMATED_COST])
Estimated Cost RC PSD	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_ESTIMATED_COST])/[Currency Rate]
Estimated Cost Trans Curr PSD	N	N			N	SUM([ESTIMATED_TRANSACTION])
Estimated Rev Budget Curr PSD	N	N	Budget Currency calculation		N	SUM([ESTIMATED_BUDGET_REV])
Estimated Rev Proj Curr PSD	N	N	Project Currency calculation		N	SUM([ESTIMATED_PROJECT_REV])
Estimated Rev PSD	N	N			N	SUM([ESTIMATED_REV])
Estimated Rev RC PSD	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_ESTIMATED_REV])/[Currency Rate]
Estimated Rev Trans Curr PSD	N	N			N	SUM([ESTIMATED_TRANS_REV])
Planned Committed Cost Budget Curr PSD	N	N	Budget Currency calculation		N	SUM([PLANNED_COMMITTED_BUDGET])
Planned Committed Cost Proj Curr PSD	N	N	Project Currency calculation		N	SUM([PLANNED_COMMITTED_PROJECT])
Planned Committed Cost PSD	N	N			N	SUM([PLANNED_COMMITTED_COST])
Planned Committed Cost RC PSD	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_PLANNED_COMMITTED_COST])/[Currency Rate]
Planned Committed Cost Trans Curr PSD	N	N			N	SUM([PLANNED_COMMITTED_TRANSACTION])
Planned Cost Budget Curr PSD	N	N	Budget Currency calculation		N	SUM([PLANNED_BUDGET])
Planned Cost Proj Curr PSD	N	N	Project Currency calculation		N	SUM([PLANNED_PROJECT])
Planned Cost PSD	N	N			N	SUM([PLANNED_COST])
Planned Cost RC PSD	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_PLANNED_COST])/[Currency Rate]
Planned Cost Trans Curr PSD	N	N			N	SUM([PLANNED_TRANSACTION])
Planned Rev Budget Curr PSD	N	N	Budget Currency calculation		N	SUM([PLANNED_BUDGET_REV])
Planned Rev Proj Curr PSD	N	N	Project Currency calculation		N	SUM([PLANNED_PROJECT_REV])
Planned Rev PSD	N	N			N	SUM([PLANNED_REV])
Planned Rev RC PSD	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_PLANNED_REV])/[Currency Rate]
Planned Rev Trans Curr PSD	N	N			N	SUM([PLANNED_TRANS_REV])
Posted Rev Budget Curr PSD	N	N	Budget Currency calculation		N	SUM([USED_BUDGET_REV])
Posted Rev Proj Curr PSD	N	N	Project Currency calculation		N	SUM([USED_PROJECT_REV])
Posted Rev PSD	N	N			N	SUM([USED_REV])
Posted Rev Trans Curr PSD	N	N			N	SUM([USED_TRANS_REV])
Preliminary Rev Budget Curr PSD	N	N	Budget Currency calculation		N	SUM([COMMITTED_BUDGET_REV])
Preliminary Rev Proj Curr PSD	N	N	Project Currency calculation		N	SUM([COMMITTED_PROJECT_REV])
Preliminary Rev PSD	N	N			N	SUM([COMMITTED_REV])
Preliminary Rev RC PSD	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_COMMITTED_REV])/[Currency Rate]
Preliminary Rev Trans Curr PSD	N	N			N	SUM([COMMITTED_TRANS_REV])
Used Cost Budget Curr PSD	N	N	Budget Currency calculation		N	SUM([USED_BUDGET])
Used Cost Proj Curr PSD	N	N	Project Currency calculation		N	SUM([USED_PROJECT])
Used Cost PSD	N	N			N	SUM([USED_COST])
Used Cost RC PSD	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_USED_COST])/[Currency Rate]
Used Cost Trans Curr PSD	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...