Human Resources Time Series Report

Return to Human Resources Model Overview

This report shows personnel costs and data that are stored in the Personnel Costs cube. It focuses on comparison of data via charts. Figures can be analyzed based on years, quarters and months.

Report Heading

The screenshot below shows the heading area of the Human Resources Time Series report. The report heading updates dynamically as various reporting options are selected. The logo can be changed in Administration; see Configuring Design Elements for more on report design.

The heading area of the report displays the following fields:

Field	Description	Implementation
Title	Name of the report	Name of the report in Report Designer
Subtitle	Current PoV selection	Localized subtitle will update as PoV selections are made
Arrow	Show/hide PoV widget	Click on the arrow to display or hide point-of-view selections

Point of View (PoV) Options

The content of the report can be customized using the PoV options, which can be viewed by clicking the blue arrow at the top of the report.

The available options are described below:

PoV Option	Description	Implementation
Version (Combobox)	Select one forecast for comparison.	`Version` dimension, filter for `Stylesheet` attribute equals `FC`
Year (Combobox)	Select a reporting period.	Elements matching the pattern yyyy or FYyyyy of `Month` dimension
Selection (Combobox)	Select a time format to display data (yearly or monthly). The quarterly time format can be added via the Time Editor.	Elements matching the pattern yyyy, FYyyyy, FYyyyy-MM, yyyy-MM, or yyyy-QQ of `Month` dimension
Legal Entity (Combobox)	Select one single legal entity or any consolidated element.	`Legal Entity` dimension
Cost Center (Combobox)	Select one single cost center or any consolidated element.	`Cost Center` dimension
Employee (Combobox)	Select one single employee or any consolidated element.	`Employee` dimension

Report Columns

The columns displayed in the report depend on the selections made in the PoV area. The screenshot below shows a report displaying Forecast 9+3, with Yearly Selection.

The columns are described below:

Field	Description	Implementation
Row Label	Account shown as localized name	`Personnel Costs_measure` dimension displays a preselected global Subset implemented with hierarchy filter and pick list manager.
Area visualization of version	Fill and border style for version	`Stylesheet` attribute of `Version` dimension
Time	Selection of time period	Elements matching several patterns: `Yearly`: Elements of Month dimension matching a pattern that starts with a selected year in the `Month` checkbox `Monthly`: Elements of `Month` dimension matching the pattern of starting with selected year and ends and with a repertoire of numbers (only previous years, budget, and forecast are displayed).

Updated November 4, 2024