Balance Sheet Cube


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Financial amounts for the balance sheet statement are maintained in the Balance Sheet cube, which consists of the following dimensions:

  • Balance Sheet_measure: Contains the following measures:
    Element Definition
    Adjusted and Posted Total of Adjusted and Posted. (consolidated element)
    Input and Posted Total of Input and Posted. (consolidated element)
    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)
    Posted Element to store values posted through the Posting Journal.
    Comment Additional explanation of the planned amounts stored in Input or on the performance of actual figures and their adjustments. (string)