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].[GLActualsToPeriodAmount]
     ,[Measures].[GLBudgetToPeriodAmount]
     ,[Measures].[ExpenseToPeriodAmount]
     ,[Measures].[PositionBudgetToPeriodAmount]
    } ON COLUMNS
 ,
    {
        [Date].[Fiscal Year].[Fiscal Year].ALLMEMBERS*
        [Date].[FiscalCalendar].[Calendar Period].ALLMEMBERS*
        [Date].[Month Of Year].[Month Of Year]
    } ON ROWS
FROM 
(
  SELECT 
    {[Gl Code].[Gl Class Code].&[5]} ON COLUMNS
  FROM 
  (
    SELECT 
      {
        STRTOMEMBER(@DateFiscalYear + ".LAG(1)")
       ,STRTOMEMBER(@DateFiscalYear)     } ON COLUMNS
    FROM [HR_Payroll]
  )
)
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
BackgroundAlternateColor
System.String
BackgroundColor
System.String
Band1Color
System.String
Band2Color
System.String
Band3Color
System.String
Band4Color
System.String
Band5Color
System.String
Band6Color
System.String
Calendar_Period
System.String
Domain_User_Id
System.String
ExpenseToPeriodAmount
System.Int32
ExpenseToPeriodAmt0
=IIF(IsNothing(Fields!ExpenseToPeriodAmount.Value),0,Fields!ExpenseToPeriodAmount.Value)
Fiscal_Year
System.String
Fiscal_Year2
System.String
GlActual0
=IIF(IsNothing(Fields!GLActualsToPeriodAmount.Value),0,Fields!GLActualsToPeriodAmount.Value)
GLActualsToPeriodAmount
System.Int32
GlBudget0
=IIF(IsNothing(Fields!GLBudgetToPeriodAmount.Value),0,Fields!GLBudgetToPeriodAmount.Value)
GLBudgetToPeriodAmount
System.Int32
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
PositionBudgetToPeriodAmount
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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