Integrated Financials
 Actual_to_Revenue_Query (Report Data Set)
  Properties
Property Value
DataSetName Actual_to_Revenue_Query
Data Source Reference
Collation
Case Sensitivity
Accent Sensitivity
Is MDX True
Query Command Type MDX
Query Data Source Name RSDS_EnterpriseDW_SSAS
Query Timeout
Use Generic Designer
Kanatype Sensitivity
Width Sensitivity
Integrated Security
  Query Command Text
SELECT 
    {
     [Measures].[ActualToPeriodAmount]
     ,[Measures].[BudgetToPeriodAmount]
    } ON COLUMNS
 ,
    {
        [Date].[Fiscal Year].[Fiscal Year].ALLMEMBERS*
        [Date].[FiscalCalendar].[Calendar Period].ALLMEMBERS*
        [Date].[Month Of Year].[Month Of Year]*
        [Gl Code].[Gl Class Code].[Gl Class Code].ALLMEMBERS*
        [Gl Code].[Account Sign].[Account Sign].ALLMEMBERS
    } ON ROWS
FROM 
(
  SELECT 
    {[Gl Code].[Gl Class Code].&[4]:[Gl Code].[Gl Class Code].&[7]} ON COLUMNS
  FROM 
  (
    SELECT 
      {
        STRTOMEMBER(@DateFiscalYear + ".LAG(1)")
       ,STRTOMEMBER(@DateFiscalYear)     } ON COLUMNS
    FROM [Executive_Integrated_Financials]
  )
)
WHERE
(
 STRTOSET(@OrgUnitLocationDescription)
,STRTOSET(@OrgUnitOrgUnitGrouping)
,STRTOSET(@OrgUnitReportDistribution)
,STRTOSET(@OrgUnitControlOrgUnit)
,STRTOSET(@OrgUnitFundCode)
, NONEMPTY
  (
  [Org Unit].[Org Unit SK].[Org Unit SK].Members,
    (
    STRTOMEMBER(@UserId)
    ,[Measures].[Fact Org Unit User Bridge Count]
    )
   )
)
  Fields
Field Name Field Type Field Value
Account_Sign
System.String
Actual_Expenses
=IIf(Fields!Gl_Class_Code.Value >= "5" and Fields!Gl_Class_Code.Value <= "7" , Fields!ActualToPeriodAmount.Value, 0)
Actual_Revenue
=IIf(Fields!Gl_Class_Code.Value = "4", Fields!ActualToPeriodAmount.Value * Fields!Account_Sign.Value, 0)
ActualToPeriodAmount
System.Int32
BackgroundAlternateColor
System.String
BackgroundColor
System.String
Band1Color
System.String
Band2Color
System.String
Band3Color
System.String
Band4Color
System.String
Band5Color
System.String
Band6Color
System.String
Budget_Expenses
=IIf(Fields!Gl_Class_Code.Value >= "5" and Fields!Gl_Class_Code.Value <= "7" , Fields!BudgetToPeriodAmount.Value * Fields!Account_Sign.Value, 0)
Budget_Revenue
=IIf(Fields!Gl_Class_Code.Value = "4", Fields!BudgetToPeriodAmount.Value * Fields!Account_Sign.Value, 0)
BudgetToPeriodAmount
System.Int32
Calendar_Period
System.String
Fiscal_Year
System.String
Fiscal_Year2
System.String
Gl_Class_Code
System.String
Month_Of_Year
System.String
ParameterCaption
System.Int32
ParameterCaptionIndented
System.String
=Space(3*Fields!ParameterLevel.Value) + Fields!ParameterCaption.Value
ParameterLevel
System.Int32
ParameterValue
System.Int32
  Query Parameters
Parameter Name Parameter Value
DateFiscalYear
=Parameters!DateFiscalYear.Value
OrgUnitControlOrgUnit
=Parameters!OrgUnitControlOrgUnit.Value
OrgUnitFundCode
=Parameters!OrgUnitFundCode.Value
OrgUnitLocationDescription
=Parameters!OrgUnitLocationDescription.Value
OrgUnitOrgUnitGrouping
=Parameters!OrgUnitOrgUnitGrouping.Value
OrgUnitReportDistribution
=Parameters!OrgUnitReportDistribution.Value
UserId
=Parameters!UserId.Value
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