FINANCE
This table describes the cube:
Dimension | Description |
---|---|
VERSION | Scenarios such as Actual, Budget, Forecast |
TIME | Months, Quarters, Years - Accumulation |
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 |
ACCOUNT | Accounts of P/L, balance sheet and cash flow, KPIs |