Report Data Set - SpendingVelocity

Property	Value
DataSetName	SpendingVelocity_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

SELECT
{
  [Measures].[BudgetToPeriodAmount]
  ,[Measures].[ActualToPeriodAmount]
} on Columns,
{
  [Gl Code].[Gl Class].[Gl Class].ALLMEMBERS*
  [Date].[Fiscal Year].[Fiscal Year].ALLMEMBERS*
  [Date].[FiscalCalendar].[Calendar Period].ALLMEMBERS*
  [Date].[Month Of Year].[Month Of Year]*
  [Gl Code].[Gl Class Code].Children*
  [Date].[Fiscal Period Of Year].Children
}
  on rows
FROM
(
  SELECT
    {[Gl Code].[Gl Class Code].&[5]:[Gl Code].[Gl Class Code].&[7]} ON COLUMNS
  FROM
  (
    SELECT
      {
         STRTOSET(@DateFiscalYear + ".LAG(1)")
       }
       on COLUMNS
    FROM [Executive_Integrated_Financials]
  )
)
WHERE
(
STRTOSET(@OrgUnitLocation)
,STRTOSET(@OrgUnitOrgUnitGrouping)
,STRTOSET(@OrgUnitReportDistribution)
,STRTOSET(@OrgUnitControlOrgUnit)
,STRTOSET(@OrgUnitFundCode)
,{[Gl Trans Detail].[Journal Grouping].&[Actuals],[Gl Trans Detail].[Journal Grouping].&[Budget]}
, NONEMPTY
  (
  [Org Unit].[Org Unit SK].[Org Unit SK].Members,
    (
    STRTOMEMBER(@UserId)
    ,[Measures].[Fact Org Unit User Bridge Count]
    )
   )
)

Field Name	Field Type	Field Value
ActualToPeriodAmount	System.Int32
BudgetToPeriodAmount	System.Int32
Calendar_Period	System.String
Fiscal_Period_Of_Year	System.String
Fiscal_Year	System.String
Fiscal_Year2	System.String
Gl_Class	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
PercentageActualOverBudget		=(Fields!ActualToPeriodAmount.Value / Fields!BudgetToPeriodAmount.Value) * 100

Parameter Name	Parameter Value
DateFiscalYear	=Parameters!DateFiscalYear.Value
OrgUnitControlOrgUnit	=Parameters!OrgUnitControlOrgUnit.Value
OrgUnitFundCode	=Parameters!OrgUnitFundCode.Value
OrgUnitLocation	=Parameters!OrgUnitLocation.Value
OrgUnitOrgUnitGrouping	=Parameters!OrgUnitOrgUnitGrouping.Value
OrgUnitReportDistribution	=Parameters!OrgUnitReportDistribution.Value
UserId	=Parameters!UserId.Value