Cost Center Cube
Return to Cost Center Model Overview
Amounts attributable to a cost center (mainly costs, sometimes also revenue) are maintained in a Cost Center
cube, which consists of the following dimensions:
Version
: See article Version DimensionMonth
: See article Month DimensionLegal Entity
: See article Legal Entity DimensionCurrency
: see article Fact Cube Using Currency ConversionCost Center
:Element Definition … Hierarchy consisting of cost centers. The hierarchy breaks down into the level used for planning and reporting of cost center amounts. All Cost Centers
Total of all cost types, broken down by an organizational hierarchy. Typical levels are legal entities, segments, divisions, regions, etc., The base level elements are the individual cost centers. All Functional Areas
Total of all cost types, broken down by the functional areas. More granular levels can include department, legal entity, etc., The base level elements are the individual cost centers. Cost Type
:Element Definition …
Hierarchy consisting of cost types. The hierarchy breaks down into the level used for planning and reporting of cost center amounts. All Cost Types
Total of all cost types. Cost Center_measure
:Element Definition Input
The 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
andAdjustment
. (consolidated element)Comment
Additional explanation of the planned amounts stored in Input
or on the performance of actual figures and their adjustments. (string)
Updated August 25, 2023