Report Data Set - BudgetRevenueExpenses

Property	Value
DataSetName	BudgetRevenueExpenses_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
  NON EMPTY
{
    [Measures].[TotalRevenueToPeriodNoBudget]
  , [Measures].[TotalExpensesToPeriodNoBudget]
  , [Measures].[BudgetToPeriodAmount]
} on Columns,
{
  [Date].[Fiscal Year].[Fiscal Year].ALLMEMBERS*
  [Gl Code].[Gl Group].[Gl Group].ALLMEMBERS*
  [Date].[Calendar Period].[Calendar Period].ALLMEMBERS*
  ([Gl Trans Detail].[Journal Grouping].Children  [Gl Trans Detail].[Journal Grouping].&[N/AA])
}  on rows
FROM
  (
    SELECT
         {
               STRTOMEMBER(@DateFiscalYear + ".LAG(2)")
               ,STRTOMEMBER(@DateFiscalYear + ".LAG(1)")
               ,STRTOMEMBER(@DateFiscalYear)
         } ON COLUMNS
    FROM [Executive_Integrated_Financials]
)

WHERE
(
STRTOSET(@OrgUnitLocation)
,STRTOSET(@OrgUnitOrgUnitGrouping)
,STRTOSET(@OrgUnitReportDistribution)
,STRTOSET(@OrgUnitControlOrgUnit)
,STRTOSET(@OrgUnitFundCode)
,{[Gl Code].[Gl Class Code].&[4] : [Gl Code].[Gl Class Code].&[7]}
,{STRTOMEMBER("[Date].[FiscalCalendar].[Calendar Period].&[" +
VBA!Right(@DateCalendarPeriodFilter,7))
, STRTOMEMBER("[Date].[FiscalCalendar].[Calendar Period].&[" +
VBA!Right(@DateCalendarPeriodFilter,7) + ".LAG(12)")
  , STRTOMEMBER("[Date].[FiscalCalendar].[Calendar Period].&[" +
VBA!Right(@DateCalendarPeriodFilter,7) + ".LAG(24)")}
, 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
Budget		=Iif(Fields!Gl_Group.Value = "Revenue", Fields!BudgetToPeriodAmount.Value * -1, Fields!BudgetToPeriodAmount.Value)
BudgetToPeriodAmount	System.Int32
Calendar_Period	System.String
Calendar_Period_Filter	System.String
Expense		=Fields!TotalExpensesToPeriodNoBudget.Value
Fiscal_Year	System.String
Gl_Group	System.String
Journal_Grouping	System.String
ParameterCaption	System.Int32
ParameterCaption	System.Int32
ParameterCaptionIndented	System.String	=Space(3*Fields!ParameterLevel.Value) + Fields!ParameterCaption.Value
ParameterLevel	System.Int32
ParameterLevel	System.Int32
ParameterValue	System.Int32
ParameterValue	System.Int32
Revenue		=Fields!TotalRevenueToPeriodNoBudget.Value * -1
TotalExpensesToPeriodNoBudget	System.Int32
TotalRevenueToPeriodNoBudget	System.Int32

Parameter Name	Parameter Value
DateCalendarPeriodFilter	=Parameters!DateCalendarPeriodFilter.Value
DateFiscalYear	=Parameters!DateFiscalYear.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