SALES
This table describes the cube:
Dimension | Description |
---|---|
PROFIT | Contribution margin scheme, standard costs, volumes, KPIs |
TIME | Months, Quarters, Years -Accumulation |
VERSION | Scenarios such as Actual, Budget, Forecast |
CURRTYPE | Local currency and group currency. For example, EUR, USD |
LEVEL | Layers of data according to accounting standards (IFRS, HGB) |
UNIT | Group structure (business units) |
INTERCO | Internal and external partners |
PRODUCT | List of products |