Item | Value |
|---|---|
Index | 016 |
ID | CREBU01,1,1,1 |
Domain | REM |
Tab | Budgets |
Title | Budget <year from year to> multi year |
Drill-down from ID | - |
Filter | Business object: Budget Selected value(s) for Budget.IsClosed (Budget status) Selected value(s) for Budget.FreeString2 (Budget types) Selected value(s) for costgroup code from referenced BudgetCategory (Cost groups) Selected properties |
X-axis | Year (financial year of budgets) |
Y-axis | Business object: Budget Budget amounts stacked by types: ‘Remaining’: Sum of field AvailableBudget for selected year ‘Committed’: Sum of field TotalExpectedCost for selected year ‘Invoiced’: Sum of field TotalInvoicedCosts for selected year |
KPI type | Totals |
Extra info | - |
Item | Value |
|---|---|
Index | 017 |
ID | CREBU01,1,1,2 |
Domain | REM |
Tab | Budgets |
Title | Budget <year > year |
Drill-down from ID | CREBU01,1,1,1 |
Filter | Business object: Budget Selected year (financial year of budgets) Selected value(s) for Budget.IsClosed (Budget status) Selected value(s) for Budget.FreeString2 (Budget types) Selected value(s) for costgroup code from referenced BudgetCategory (Cost groups) Selected properties |
X-axis | BudgetCategory Code + BudgetCategory.Name |
Y-axis | Business object: Budget Budget amounts stacked by types: ‘Remaining’: Sum of field AvailableBudget for selected year ‘Committed’: Sum of field TotalExpectedCost for selected year ‘Invoiced’: Sum of field TotalInvoicedCosts for selected year |
KPI type | Totals |
Extra info | - |
Item | Value |
|---|---|
Index | 018 |
ID | CREBU01,1,1,3 |
Domain | REM |
Tab | Budgets |
Title | Budget <year > <BudgetCategory.Code + BudgetCategory.Name) year |
Drill-down from ID | CREBU01,1,1,2 |
Filter | Business object: Budget Selected year (financial year of budgets) Selected Budgetcategory Selected value(s) for Budget.IsClosed (Budget status) Selected value(s) for Budget.FreeString2 (Budget types) Selected value(s) for costgroup code from referenced BudgetCategory (Cost groups) Selected properties |
X-axis | Budget.Code + Budget.Name |
Y-axis | Business object: Budget Budget amount stacked by types: ‘Remaining’: Sum of field AvailableBudget for selected year ‘Committed’: Sum of field TotalExpectedCost for selected year ‘Invoiced’: Sum of field TotalInvoicedCosts for selected year |
KPI type | Totals |
Extra info | - |
Item | Value |
|---|---|
Index | 019 |
ID | CREBU01,1,2,1 |
Domain | REM |
Tab | Budgets |
Title | Budget <year from year to> multi year |
Drill-down from ID | - |
Filter | Business object: Budget Selected value(s) for Budget.IsClosed (Budget status) Selected value(s) for Budget.FreeString2 (Budget types) Selected value(s) for costgroup code from referenced BudgetCategory (Cost groups) Selected properties |
X-axis | Year (financial year of budgets) |
Y-axis | Business object: Budget Budget amounts / PropertyDetails field NetLettableArea, stacked by types: ‘Remaining’: Sum of field AvailableBudget for selected year ‘Committed’: Sum of field TotalExpectedCost for selected year ‘Invoiced’: Sum of field TotalInvoicedCosts for selected year Active PropertyDetails row based on Reference date. |
KPI type | Per m2 RFA |
Extra info | - |
Item | Value |
|---|---|
Index | 020 |
ID | CREBU01,1,2,2 |
Domain | REM |
Tab | Budgets |
Title | Budget <year > year |
Drill-down from ID | CREBU01,1,2,1 |
Filter | Business object: Budget Selected year (financial year of budgets) Selected value(s) for Budget.IsClosed (Budget status) Selected value(s) for Budget.FreeString2 (Budget types) Selected value(s) for costgroup code from referenced BudgetCategory (Cost groups) Selected properties |
X-axis | BudgetCategory Code + BudgetCategory.Name |
Y-axis | Business object: Budget Budget amounts / PropertyDetails field NetLettableArea, stacked by types: ‘Remaining’: Sum of field AvailableBudget for selected year ‘Committed’: Sum of field TotalExpectedCost for selected year ‘Invoiced’: Sum of field TotalInvoicedCosts for selected year Active PropertyDetails row based on Reference date. |
KPI type | Per m2 RFA |
Extra info | - |
Item | Value |
|---|---|
Index | 021 |
ID | CREBU01,1,2,3 |
Domain | REM |
Tab | Budgets |
Title | Budget <year > <BudgetCategory.Code + BudgetCategory.Name) year |
Drill-down from ID | CREBU01,1,2,2 |
Filter | Business object: Budget Selected year (financial year of budgets) Selected Budgetcategory Selected value(s) for Budget.IsClosed (Budget status) Selected value(s) for Budget.FreeString2 (Budget types) Selected value(s) for costgroup code from referenced BudgetCategory (Cost groups) Selected properties |
X-axis | Budget.Code + Budget.Name |
Y-axis | Business object: Budget Budget amounts / PropertyDetails field NetLettableArea, stacked by types: ‘Remaining’: Sum of field AvailableBudget for selected year ‘Committed’: Sum of field TotalExpectedCost for selected year ‘Invoiced’: Sum of field TotalInvoicedCosts for selected year Active PropertyDetails row based on Reference date. |
KPI type | Per m2 RFA |
Extra info | - |
Item | Value |
|---|---|
Index | 022 |
ID | CREBU01,1,3,1 |
Domain | REM |
Tab | Budgets |
Title | Budget <year from year to> multi year |
Drill-down from ID | - |
Filter | Business object: Budget Selected value(s) for Budget.IsClosed (Budget status) Selected value(s) for Budget.FreeString2 (Budget types) Selected value(s) for costgroup code from referenced BudgetCategory (Cost groups) Selected properties |
X-axis | Year (financial year of budgets) |
Y-axis | Business object: Budget Budget amounts / PropertyDetails field ActualNumbeOfPeople, stacked by types: ‘Remaining’: Sum of field AvailableBudget for selected year ‘Committed’: Sum of field TotalExpectedCost for selected year ‘Invoiced’: Sum of field TotalInvoicedCosts for selected year Active PropertyDetails row based on Reference date. |
KPI type | Per headcount |
Extra info | - |
Item | Value |
|---|---|
Index | 023 |
ID | CREBU01,1,3,2 |
Domain | REM |
Tab | Budgets |
Title | Budget <year > year |
Drill-down from ID | CREBU01,1,3,1 |
Filter | Business object: Budget Selected year (financial year of budgets) Selected value(s) for Budget.IsClosed (Budget status) Selected value(s) for Budget.FreeString2 (Budget types) Selected value(s) for costgroup code from referenced BudgetCategory (Cost groups) Selected properties |
X-axis | BudgetCategory Code + BudgetCategory.Name |
Y-axis | Business object: Budget Budget amounts / PropertyDetails field ActualNumbeOfPeople, stacked by types: ‘Remaining’: Sum of field AvailableBudget for selected year ‘Committed’: Sum of field TotalExpectedCost for selected year ‘Invoiced’: Sum of field TotalInvoicedCosts for selected year Active PropertyDetails row based on Reference date. |
KPI type | Per headcount |
Extra info | - |
Item | Value |
|---|---|
Index | 024 |
ID | CREBU01,1,3,3 |
Domain | REM |
Tab | Budgets |
Title | Budget <year > <BudgetCategory.Code + BudgetCategory.Name) year |
Drill-down from ID | CREBU01,1,3,2 |
Filter | Business object: Budget Selected year (financial year of budgets) Selected Budgetcategory Selected value(s) for Budget.IsClosed (Budget status) Selected value(s) for Budget.FreeString2 (Budget types) Selected value(s) for costgroup code from referenced BudgetCategory (Cost groups) Selected properties |
X-axis | Budget.Code + Budget.Name |
Y-axis | Business object: Budget Budget amounts / PropertyDetails field ActualNumbeOfPeople, stacked by types: ‘Remaining’: Sum of field AvailableBudget for selected year ‘Committed’: Sum of field TotalExpectedCost for selected year ‘Invoiced’: Sum of field TotalInvoicedCosts for selected year Active PropertyDetails row based on Reference date. |
KPI type | Per headcount |
Extra info | - |
Item | Value |
|---|---|
Index | 025 |
ID | CREBU01,1,4,1 |
Domain | REM |
Tab | Budgets |
Title | Budget <year from year to> multi year |
Drill-down from ID | - |
Filter | Business object: Budget Selected value(s) for Budget.IsClosed (Budget status) Selected value(s) for Budget.FreeString2 (Budget types) Selected value(s) for costgroup code from referenced BudgetCategory (Cost groups) Selected properties |
X-axis | Year (financial year of budgets) |
Y-axis | Business object: Budget Budget amounts / Sum of PropertyDetails fields NumberOfCubicleWorkStations; NumberOfOfficeWorkStations; NumberOfHotDeskWorkStations; NumberOfMeetingRoomWorkStations, stacked by types: ‘Remaining’: Sum of field AvailableBudget for selected year ‘Committed’: Sum of field TotalExpectedCost for selected year ‘Invoiced’: Sum of field TotalInvoicedCosts for selected year Active PropertyDetails row based on Reference date. |
KPI type | Per workstation |
Extra info | - |
Item | Value |
|---|---|
Index | 026 |
ID | CREBU01,1,4,2 |
Domain | REM |
Tab | Budgets |
Title | Budget <year > year |
Drill-down from ID | CREBU01,1,4,1 |
Filter | Business object: Budget Selected year (financial year of budgets) Selected value(s) for Budget.IsClosed (Budget status) Selected value(s) for Budget.FreeString2 (Budget types) Selected value(s) for costgroup code from referenced BudgetCategory (Cost groups) Selected properties |
X-axis | BudgetCategory Code + BudgetCategory.Name |
Y-axis | Business object: Budget Budget amounts / Sum of PropertyDetails fields NumberOfCubicleWorkStations; NumberOfOfficeWorkStations; NumberOfHotDeskWorkStations; NumberOfMeetingRoomWorkStations, stacked by types: ‘Remaining’: Sum of field AvailableBudget for selected year ‘Committed’: Sum of field TotalExpectedCost for selected year ‘Invoiced’: Sum of field TotalInvoicedCosts for selected year Active PropertyDetails row based on Reference date. |
KPI type | Per workstation |
Extra info | - |
Item | Value |
|---|---|
Index | 027 |
ID | CREBU01,1,4,3 |
Domain | REM |
Tab | Budgets |
Title | Budget <year > <BudgetCategory.Code + BudgetCategory.Name) year |
Drill-down from ID | CREBU01,1,4,2 |
Filter | Business object: Budget Selected year (financial year of budgets) Selected Budgetcategory Selected value(s) for Budget.IsClosed (Budget status) Selected value(s) for Budget.FreeString2 (Budget types) Selected value(s) for costgroup code from referenced BudgetCategory (Cost groups) Selected properties |
X-axis | Budget.Code + Budget.Name |
Y-axis | Business object: Budget Budget amounts / Sum of PropertyDetails fields NumberOfCubicleWorkStations; NumberOfOfficeWorkStations; NumberOfHotDeskWorkStations; NumberOfMeetingRoomWorkStations, stacked by types: ‘Remaining’: Sum of field AvailableBudget for selected year ‘Committed’: Sum of field TotalExpectedCost for selected year ‘Invoiced’: Sum of field TotalInvoicedCosts for selected year Active PropertyDetails row based on Reference date. |
KPI type | Per workstation |
Extra info | - |