Profit and Loss Cube

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Return to Profit and Loss Model Overview

Financial amounts for the profit and loss statement are maintained in the Profit and Loss cube, which consists of the following dimensions:

  • Profit and Loss_measure: contains the following measures:
    Element Definition
    Input Main element to store facts from import procedures or manual input. (numeric)
    Adjustment Element to manually enter adjustments to the amount posted in financial accounting. Used only for actuals. (numeric)
    Adjusted Total of Input and Adjustment. (consolidated element)
    Comment Additional explanation of the planned amounts stored in Input or on the performance of actual figures and their adjustments. (string)
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