On this page you will find the specifications regarding the Model: Project and Fact Table: PROJECT ACTIVITY PERFORMANCE ANALYSIS.
| 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 |
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:
| 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] | |
| 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()) | |
| 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] | |
| CPI | Y | N | N | IF( [ACWP]>0, round([BCWP]/[ACWP],2),IF( [BCWP]>0, 1 ,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())) | |
| CV | N | N | N | SUM([CV_COL]) | ||
| CV RC | Y | Y | Reporting Currency calculation | N | SUM([REP_CURR_CV])/[Currency Rate] | |
| Completed Activities % | Y | N | N | IF([Count Activity]>0, [Count Completed Activity]/[Count Activity], 0) | ||
| 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]) | ||
| 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] | |
| 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())) | |
| 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] |
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 202010 Ytd represents sum of
periods 202000-202010. |
| R12 | For a given period, the sum all months from one year back up to the previous month. E.g. Rolling 12 for
202010 is the sum of months 201910 - 202009 |
| PY | Previous Year The value of the corresponding month one year back. E.g. for month 202010, the value of month 201910. |
| YTD PY | Year to Date Previous Year Aggregated value for corresponding month one year back. E.g. for month 202010 YTD Previous Year represents sum of months 201901-201910. |
| 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 202010 the sum of month 201810-201909 |
| 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 |
| Model Name | Product Area |
| Project |
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).
Additional information can be found in the online documentation of Information Sources.
| Model Table | DW Source view (SQL Server) | BI Access View | Referenced Information Source | Recommended Access Type |
| PROJECT ACTIVITY PERFORMANCE ANALYSIS | FACT_ACTIVITY_CALCULATION_TM | FACT_ACTIVITY_CALCULATION_BI | FACT_ACTIVITY_CALCULATION | On Line |