Finance KPIs

Reports

  • Active currencies
  • Finance KPI Trend
  • Finance KPI by Dimension
  • Finance KPI Analysis

Filters

  • Taxonomy KPI, embedded filter. Lists the descriptions of taxonomy accounts that start with 'K'. For example, Revenue is listed for taxonomy account K001GAAP of taxonomy GAAP. Only taxonomy accounts are listed of the taxonomy selected in filter Taxonomy-Version.
    Note: The list is sorted by taxonomy account. Sorting by taxonomy account description is not possible.
  • Financial Year. Default is the most recent financial year for the default company.
  • Taxonomy-Version. Default is the first taxonomy version in the list. Only active versions are listed. This dashboard supports taxonomy - expense method combinations GAAP, HGBCSM, HGBTCA, IFRSCSM, IFRSTCA.