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- </style>
- <tableRows>
- <tableRow>
- <tableCells>
- <tableCell>
- <contents>
- <promptButton type="back">
- <contents/>
- <style>
- <defaultStyles>
- <defaultStyle refStyle="bp"/>
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- </style>
- </promptButton>
- </contents>
- </tableCell>
- <tableCell>
- <contents/>
- <style>
- <CSS value="text-align:left"/>
- </style>
- <conditionalStyleRefs>
- <conditionalStyleRef refConditionalStyle="Monat"/>
- </conditionalStyleRefs>
- </tableCell>
- </tableCells>
- </tableRow>
- </tableRows>
- </table>
- </contents>
- <style>
- <CSS value="padding-top:10px;padding-bottom:10px"/>
- </style>
- </tableCell>
- <tableCell colSpan="2">
- <contents>
- <textItem>
- <dataSource>
- <staticValue>verwendete Filter: </staticValue>
- </dataSource>
- <style>
- <CSS value="padding-left:20px"/>
- </style>
- </textItem>
- <textItem>
- <dataSource>
- <reportExpression>if(ParamDisplayValue("p_Zeit") is null) then(ParamDisplayValue("p_Von") + " - " + ParamDisplayValue("p_Bis")) else(" | "+ParamDisplayValue("p_Zeit"))</reportExpression>
- </dataSource>
- </textItem>
- <textItem>
- <dataSource>
- <reportExpression>if(ParamDisplayValue("p_AH") is null) then("") else(" | "+ParamDisplayValue("p_AH"))</reportExpression>
- </dataSource>
- </textItem>
- <textItem>
- <dataSource>
- <reportExpression>if(ParamDisplayValue("p_Verkäufer") is null) then("") else(" | "+ParamDisplayValue("p_Verkäufer"))</reportExpression>
- </dataSource>
- </textItem>
- <textItem>
- <dataSource>
- <reportExpression>if(ParamDisplayValue("p_Fahrzeugart") is null) then("") else(" | "+ParamDisplayValue("p_Fahrzeugart"))
- </reportExpression>
- </dataSource>
- </textItem>
- <textItem>
- <dataSource>
- <reportExpression>if(ParamDisplayValue("p_Kostenstelle") is null) then("") else(" | "+ParamDisplayValue("p_Kostenstelle"))</reportExpression>
- </dataSource>
- </textItem>
- <textItem>
- <dataSource>
- <reportExpression>if(ParamDisplayValue("p_Marke") is null) then("") else(" | "+ParamDisplayValue("p_Marke"))</reportExpression>
- </dataSource>
- </textItem>
- </contents>
- </tableCell>
- </tableCells>
- </tableRow>
- </tableRows>
- </table>
- </contents>
- <style>
- <defaultStyles>
- <defaultStyle refStyle="cls14"/>
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- </style>
- </pageHeader>
- <XMLAttributes>
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- <XMLAttribute name="specname" output="HTML" value="page"/>
- <XMLAttribute name="roid" output="HTML" value="i6"/>
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- </page>
- </reportPages>
- <pageSetup orientation="landscape"/>
- <promptPages>
- <page name="Eingabeaufforderungsseite1">
- <pageHeader>
- <contents>
- <table>
- <style>
- <defaultStyles>
- <defaultStyle refStyle="tb"/>
- </defaultStyles>
- <CSS value="border-collapse:collapse;width:100%"/>
- </style>
- <tableRows>
- <tableRow>
- <tableCells>
- <tableCell>
- <contents>
- <image>
- <dataSource>
- <staticValue>/bi/samples/images/GC_LOGO/LOGO.png</staticValue>
- </dataSource>
- <style>
- <CSS value="height:40px"/>
- </style>
- </image>
- </contents>
- <style>
- <CSS value="width:250px;height:50px;padding-left:50px"/>
- </style>
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- <tableCell>
- <contents>
- <textItem>
- <dataSource>
- <staticValue>Filterauswahl</staticValue>
- </dataSource>
- <style>
- <CSS value="font-size:22pt"/>
- </style>
- </textItem>
- </contents>
- </tableCell>
- </tableCells>
- </tableRow>
- </tableRows>
- </table>
- </contents>
- <style>
- <defaultStyles>
- <defaultStyle refStyle="cls14"/>
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- <CSS value="height:70px"/>
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- </pageHeader>
- <pageBody>
- <contents>
- <table>
- <style>
- <defaultStyles>
- <defaultStyle refStyle="tb"/>
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- </style>
- <tableRows>
- <tableRow>
- <tableCells>
- <tableCell>
- <contents>
- <textItem>
- <dataSource>
- <staticValue/>
- </dataSource>
- <style>
- <CSS value="width:20px"/>
- </style>
- </textItem>
- </contents>
- </tableCell>
- <tableCell>
- <contents>
- <textItem>
- <dataSource>
- <staticValue>Monat:</staticValue>
- </dataSource>
- </textItem>
- </contents>
- <style>
- <CSS value="vertical-align:middle;font-weight:bold;width:7%;padding-top:10px;padding-left:10px;color:white;padding-bottom:10px;background-color:#3E5C76;text-align:left"/>
- </style>
- </tableCell>
- <tableCell>
- <contents>
- <textItem>
- <dataSource>
- <staticValue>Oder</staticValue>
- </dataSource>
- <style>
- <CSS value="width:45px;font-weight:bold"/>
- </style>
- </textItem>
- </contents>
- <style>
- <CSS value="width:45px;padding-top:20px;text-align:center"/>
- </style>
- </tableCell>
- <tableCell>
- <contents>
- <textItem>
- <dataSource>
- <staticValue>Zeitraum:</staticValue>
- </dataSource>
- </textItem>
- </contents>
- <style>
- <CSS value="vertical-align:middle;width:7%;text-align:left;color:white;font-weight:bold;padding-top:10px;padding-left:10px;padding-bottom:10px;background-color:#3E5C76"/>
- </style>
- </tableCell>
- <tableCell>
- <contents>
- <textItem>
- <dataSource>
- <staticValue/>
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- <style>
- <CSS value="width:45px"/>
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- </contents>
- <style>
- <CSS value="text-align:left;width:15px;padding-top:20px"/>
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- <tableCell>
- <contents/>
- <style>
- <CSS value="width:7%;padding-top:20px"/>
- </style>
- </tableCell>
- <tableCell>
- <contents>
- <textItem>
- <dataSource>
- <staticValue/>
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- <style>
- <CSS value="width:45px"/>
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- </textItem>
- </contents>
- <style>
- <CSS value="width:15px"/>
- </style>
- </tableCell>
- <tableCell>
- <contents>
- <promptButton type="finish">
- <contents/>
- <style>
- <defaultStyles>
- <defaultStyle refStyle="bp"/>
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- <style>
- <CSS value="padding-top:20px;text-align:right;vertical-align:bottom;width:7%"/>
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- </tableCell>
- <tableCell>
- <contents/>
- <style>
- <CSS value="width:13%;padding-top:20px;text-align:right;vertical-align:bottom"/>
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- <tableCell>
- <contents/>
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- <CSS value="width:17%;padding-top:20px"/>
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- <tableCell>
- <contents/>
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- <tableCell>
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- <CSS value="width:7%;padding-top:20px"/>
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- <tableCell>
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- <tableCell>
- <contents>
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- <CSS value="width:300px"/>
- </style>
- <useItem refDataItem="Monat1"/>
- <sortList>
- <sortItem refDataItem="Monat - Category Code" sortOrder="descending"/>
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- <CSS value="vertical-align:top;text-align:left"/>
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- <contents>
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- <tableRow>
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- <style>
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- </tableCell>
- </tableCells>
- </tableRow>
- <tableRow>
- <tableCells>
- <tableCell>
- <contents>
- <selectDate parameter="p_Von" required="false" selectDateUI="editBox"/>
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- <tableRow>
- <tableCells>
- <tableCell>
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- <textItem>
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- </style>
- </tableCell>
- </tableCells>
- </tableRow>
- <tableRow>
- <tableCells>
- <tableCell>
- <contents>
- <selectDate parameter="p_Bis" required="false" selectDateUI="editBox"/>
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- </tableCell>
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- </tableRows>
- </table>
- </contents>
- <style>
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- <defaultStyle refStyle="GuidedLayoutBottomPadding"/>
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- <tableCell>
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- <tableCell>
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- <tableCell>
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- <table>
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- <tableRows>
- <tableRow>
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- <tableCell>
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- <tableRow>
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- <tableRow>
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- <tableCell>
- <contents/>
- <style>
- <CSS value="text-align:right;padding-top:30px"/>
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- </tableCell>
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- </tableRow>
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- </contents>
- <style>
- <CSS value="padding-top:25px;text-align:right;vertical-align:top;width:13%"/>
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- </tableCell>
- <tableCell>
- <contents/>
- <style>
- <CSS value="text-align:right;width:13%;vertical-align:top;padding-top:25px"/>
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- </tableCell>
- <tableCell>
- <contents/>
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- <CSS value="width:17%"/>
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- </tableCell>
- <tableCell>
- <contents/>
- <style>
- <CSS value="padding-left:80px"/>
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- <tableCell>
- <contents/>
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- </tableRow>
- <tableRow>
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- <tableCell>
- <contents>
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- <dataSource>
- <staticValue/>
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- <style>
- <CSS value="width:20px;height:30px"/>
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- </textItem>
- </contents>
- </tableCell>
- <tableCell>
- <contents/>
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- <tableCell>
- <contents/>
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- <tableCell>
- <contents/>
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- <tableCell>
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- <tableCell>
- <contents/>
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- <tableCell>
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- <tableCell>
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- <tableCell>
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- <tableCell>
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- <tableCell>
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- <tableCell>
- <contents/>
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- <contents/>
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- <tableCell>
- <contents>
- <textItem>
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- </contents>
- <style>
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- <tableCell>
- <contents/>
- <style>
- <CSS value="padding-left:10px"/>
- </style>
- </tableCell>
- <tableCell>
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- <textItem>
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- <staticValue>Kostenstelle</staticValue>
- </dataSource>
- <style>
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- </style>
- </textItem>
- </contents>
- <style>
- <CSS value="color:white;font-weight:bold;vertical-align:middle;padding-left:10px;padding-bottom:10px;background-color:#3E5C76;text-align:left;padding-top:10px"/>
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- <style>
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- </textItem>
- </contents>
- <style>
- <CSS value="color:white;font-weight:bold;vertical-align:middle;padding-left:10px;text-align:left;padding-bottom:10px;background-color:#3E5C76;padding-top:10px"/>
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- <style>
- <CSS value="padding-top:10px;padding-bottom:10px;padding-left:10px;background-color:white;color:white;font-weight:bold;text-align:left;vertical-align:middle;width:200px"/>
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- </tableCell>
- <tableCell>
- <contents/>
- <style>
- <CSS value="padding-top:10px;padding-bottom:10px;padding-left:10px;background-color:white;color:white;font-weight:bold;text-align:left;vertical-align:middle;width:13%"/>
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- </tableCell>
- <tableCell>
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- <style>
- <CSS value="width:17%"/>
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- <tableCell>
- <contents/>
- <style>
- <CSS value="padding-left:10px"/>
- </style>
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- <tableCell>
- <contents/>
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- </tableCells>
- </tableRow>
- <tableRow>
- <tableCells>
- <tableCell>
- <contents/>
- </tableCell>
- <tableCell>
- <contents>
- <selectValue multiSelect="true" parameter="p_AH" refQuery="qry_AH1" required="false" selectValueUI="checkboxGroup">
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- <defaultText>Alle Autohäuser</defaultText>
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- <useItem refDataItem="Betrieb"/>
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- <CSS value="width:300px"/>
- </style>
- </selectValue>
- </contents>
- <style>
- <CSS value="border-top-style:none;border-bottom-style:none;border-left-style:none;border-right-style:none;vertical-align:top"/>
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- <contents/>
- </tableCell>
- <tableCell>
- <contents>
- <selectValue multiSelect="true" parameter="p_Kostenstelle" refQuery="qry_Kostenstelle1" required="false" selectValueUI="checkboxGroup">
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- <headerText>
- <defaultText>Alle Kostenstellen</defaultText>
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- </contents>
- <style>
- <CSS value="border-top-style:none;border-bottom-style:none;border-left-style:none;border-right-style:none;vertical-align:top"/>
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- <tableCell>
- <contents/>
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- <tableCell>
- <contents>
- <selectValue multiSelect="true" parameter="p_Marke" refQuery="qry_Marke1" required="false" selectValueUI="checkboxGroup">
- <useItem refDataItem="Marke1"/>
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- <defaultText>Alle Marken</defaultText>
- </headerText>
- </selectValue>
- </contents>
- <style>
- <CSS value="border-top-style:none;border-bottom-style:none;border-left-style:none;border-right-style:none;vertical-align:top"/>
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- <style>
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- <tableCell>
- <contents/>
- <style>
- <CSS value="text-align:right"/>
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- <tableCell>
- <contents/>
- <style>
- <CSS value="width:17%"/>
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- <contents/>
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- <staticValue/>
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- <style>
- <CSS value="width:20px;height:100px"/>
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- <tableCell>
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- <CSS value="padding-top:10px;padding-bottom:10px"/>
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- </layouts>
- <modelPath>/content/folder[@name="GC"]/folder[@name="Packages"]/package[@name="F_Belege"]/model[@name="2022-04-21T12:42:07.400Z"]</modelPath>
- <reportName>F.07 Soll/Ist Vergleich</reportName>
- <queries>
- <query name="qry_Main">
- <source>
- <model/>
- </source>
- <selection>
- <dataItemLevelSet name="Monat">
- <dmLevel>
- <LUN>[F_Belege].[Zeit].[Vormonat (-1)].[Monat]</LUN>
- <itemCaption>Monat</itemCaption>
- </dmLevel>
- <dmDimension>
- <DUN>[F_Belege].[Zeit]</DUN>
- <itemCaption>Zeit</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Zeit].[Vormonat (-1)]</HUN>
- <itemCaption>Vormonat (-1)</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemLevelSet>
- <dataItemHierarchySet name="Kostenstelle" rootMembersOnly="true">
- <dmDimension>
- <DUN>[F_Belege].[Kostenstelle]</DUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemHierarchySet>
- <dataItemMember name="Umsatzerlöse">
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene1]->:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
- <itemCaption>Umsatzerlöse</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemMember>
- <dataItemMember name="Einsatzwerte">
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene1]->:[PC].[@MEMBER].[Einsatzwerte]</MUN>
- <itemCaption>Einsatzwerte</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemMember>
- <dataItemMember name="Bruttoertrag">
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene1]->:[PC].[@MEMBER].[2029389]</MUN>
- <itemCaption>Bruttoertrag</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemMember>
- <dataItemMember name="Variable Kosten">
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene2]->:[PC].[@MEMBER].[Variable Kosten]</MUN>
- <itemCaption>Variable Kosten</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemMember>
- <dataItemMember name="Direkte Kosten">
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene2]->:[PC].[@MEMBER].[Direkte Kosten]</MUN>
- <itemCaption>Direkte Kosten</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemMember>
- <dataItemMember name="Deckungsbeitrag">
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene2]->:[PC].[@MEMBER].[2227701]</MUN>
- <itemCaption>Deckungsbeitrag</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemMember>
- <dataItemMember name="Indirekte Kosten">
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene2]->:[PC].[@MEMBER].[Indirekte Kosten]</MUN>
- <itemCaption>Indirekte Kosten</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemMember>
- <dataItemMember name="Bruttoertrag in %">
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene1]->:[PC].[@MEMBER].[2029391]</MUN>
- <itemCaption>Bruttoertrag in %</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- </dataItemMember>
- <dataItemMember name="Betriebsergebnis">
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene1]->:[PC].[@MEMBER].[2734471]</MUN>
- <itemCaption>Betriebsergebnis</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemMember>
- <dataItemMember name="Neutrales Ergebnis">
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene1]->:[PC].[@MEMBER].[Neutrales Ergebnis]</MUN>
- <itemCaption>Neutrales Ergebnis</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemMember>
- <dataItemMember name="Bruttoertrag II in %">
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene2]->:[PC].[@MEMBER].[3377989]</MUN>
- <itemCaption>Bruttoertrag II in %</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- </dataItemMember>
- <dataItemMember name="Kostenstelle1">
- <dmMember>
- <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]->:[PC].[@MEMBER].[Kostenstelle]</MUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Kostenstelle]</DUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmHierarchy>
- </dataItemMember>
- <dataItemCalculatedMember name="Umsatzerlöse als % des Basiswerts (Umsatzerlöse; Kostenstelle)">
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- <expression>[Umsatzerlöse]/ value(tuple([Umsatzerlöse];[Kostenstelle1]))</expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemCalculatedMember>
- <dataItemMember name="Bruttoertrag II">
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene2]->:[PC].[@MEMBER].[3377987]</MUN>
- <itemCaption>Bruttoertrag II</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemMember>
- <dataItemMember name="Deckungsbeitrag in %">
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene2]->:[PC].[@MEMBER].[2227703]</MUN>
- <itemCaption>Deckungsbeitrag in %</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- </dataItemMember>
- <dataItemMeasure name="Ist">
- <dmMember>
- <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
- <itemCaption>Ist</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Kennzahlen]</DUN>
- <itemCaption>Kennzahlen</itemCaption>
- </dmDimension>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="9"/>
- </XMLAttributes>
- </dataItemMeasure>
- <dataItemMeasure name="Plan">
- <dmMember>
- <MUN>[F_Belege].[Kennzahlen].[Plan]</MUN>
- <itemCaption>Plan</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Kennzahlen]</DUN>
- <itemCaption>Kennzahlen</itemCaption>
- </dmDimension>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="9"/>
- </XMLAttributes>
- </dataItemMeasure>
- <dataItemMember name="Marke">
- <dmMember>
- <MUN>[F_Belege].[Marke].[Marke].[Marke]->:[PC].[@MEMBER].[Marke]</MUN>
- <itemCaption>Marke</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Marke]</DUN>
- <itemCaption>Marke</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Marke].[Marke]</HUN>
- <itemCaption>Marke</itemCaption>
- </dmHierarchy>
- </dataItemMember>
- <dataItemSet name="Satz - Konten">
- <dmMembers>
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene2]->:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
- <itemCaption>Neuwagen Stk.</itemCaption>
- </dmMember>
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene2]->:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
- <itemCaption>Gebrauchtwagen Stk.</itemCaption>
- </dmMember>
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene2]->:[PC].[@MEMBER].[4251283]</MUN>
- <itemCaption>verk. Stunden</itemCaption>
- </dmMember>
- </dmMembers>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemSet>
- <dataItemMember name="Unternehmenserg.">
- <dmMember>
- <MUN>[F_Belege].[Konten].[Konten].[Ebene1]->:[PC].[@MEMBER].[2734475]</MUN>
- <itemCaption>Unternehmenserg.</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemMember>
- <dataItemLevelSet name="Ebene3">
- <dmLevel>
- <LUN>[F_Belege].[Konten].[Konten].[Ebene3]</LUN>
- <itemCaption>Ebene3</itemCaption>
- </dmLevel>
- <dmDimension>
- <DUN>[F_Belege].[Konten]</DUN>
- <itemCaption>Konten</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Konten].[Konten]</HUN>
- <itemCaption>Konten</itemCaption>
- </dmHierarchy>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- </XMLAttributes>
- </dataItemLevelSet>
- <dataItemMember name="1 - NW">
- <dmMember>
- <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]->:[PC].[@MEMBER].[Neuwagen]</MUN>
- <itemCaption>1 - NW</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Kostenstelle]</DUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmHierarchy>
- </dataItemMember>
- <dataItemMember name="2 - GW">
- <dmMember>
- <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]->:[PC].[@MEMBER].[Gebrauchtwagen]</MUN>
- <itemCaption>2 - GW</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Kostenstelle]</DUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmHierarchy>
- </dataItemMember>
- <dataItemMember name="3 - T&Z">
- <dmMember>
- <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]->:[PC].[@MEMBER].[Teile & Zubehör]</MUN>
- <itemCaption>3 - T&Z</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Kostenstelle]</DUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmHierarchy>
- </dataItemMember>
- <dataItemMember name="4 - Service">
- <dmMember>
- <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]->:[PC].[@MEMBER].[Service]</MUN>
- <itemCaption>4 - Service</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Kostenstelle]</DUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmHierarchy>
- </dataItemMember>
- <dataItemMember name="5 - Mietwagen">
- <dmMember>
- <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]->:[PC].[@MEMBER].[Weitere Bereiche]</MUN>
- <itemCaption>5 - Mietwagen</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Kostenstelle]</DUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmHierarchy>
- </dataItemMember>
- <dataItemMember name="6 - Sonstige">
- <dmMember>
- <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]->:[PC].[@MEMBER].[Verwaltung]</MUN>
- <itemCaption>6 - Sonstige</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Kostenstelle]</DUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmHierarchy>
- </dataItemMember>
- <dataItemMember name="7 - ohne KST">
- <dmMember>
- <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]->:[PC].[@MEMBER].[ohne Herkunft]</MUN>
- <itemCaption>7 - ohne KST</itemCaption>
- </dmMember>
- <dmDimension>
- <DUN>[F_Belege].[Kostenstelle]</DUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
- <itemCaption>Kostenstelle</itemCaption>
- </dmHierarchy>
- </dataItemMember>
- <dataItem name="% VJ">
- <expression>[VJ]/ value(tuple([VJ];[Umsatzerlöse]))</expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="% gewählter Monat">
- <expression>[gewählter Monat]/ value(tuple([gewählter Monat];[Umsatzerlöse])) </expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="% Monat kumuliert">
- <expression>[Jahr]/ value(tuple([Jahr];[Umsatzerlöse])) </expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="Jahr">
- <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))
- </expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="Vorjahr">
- <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="% VJ kumuliert">
- <expression>[Vorjahr]/ value(tuple([Vorjahr];[Umsatzerlöse])) </expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="% Abw. Monat ">
- <expression>[Abw. Monat] / abs([gewählter Monat]) * 100</expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="9"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
- <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="Abw. Monat">
- <expression>tuple([Ist];[gewählter Monat]) - tuple([Plan];[gewählter Monat])</expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="9"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
- <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="% Abw. VB">
- <expression>[Abw. VB] / abs([agg_Von_Bis])</expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="9"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
- <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="Abw. VB">
- <expression>tuple([Ist];[agg_Von_Bis]) - tuple([Plan];[agg_Von_Bis])</expression>
- </dataItem>
- <dataItem name="VJ">
- <expression>parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])</expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="Gesamt">
- <expression>aggregate(CurrentMeasure)</expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="1"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="AutoZeit">
- <expression>#"[F_Belege].[Zeit].[Zeit].[Monat]->:[PC].[@MEMBER].["+ timestampMask(_first_of_month(_add_months($current_timestamp;-0)),"yyyymmdd")+"-"+timestampMask(_last_of_month(_add_months($current_timestamp;-0)),"yyyymmdd")+"]"#</expression></dataItem>
- <dataItem name="undefined">
- <expression>currentMeasure / total([Umsatzerlöse])</expression>
- </dataItem>
- <dataItem name="SelectZeit">
- <expression>#prompt("p_Zeit","memberuniquename","[AutoZeit]")#</expression>
- </dataItem>
- <dataItem name="% Abw.">
- <expression>[Abw. ] / abs([Jahr]) *100</expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="9"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
- <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="Abw. ">
- <expression>tuple([Ist];[Jahr]) - tuple([Plan];[Jahr])</expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="9"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
- <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="gewählter Monat">
- <expression>[SelectZeit]</expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="AutoJahr">
- <expression>#"[F_Belege].[Zeit].[Zeit].[Jahr]->:[PC].[@MEMBER].["+ timestampMask(_first_of_month(_add_months($current_timestamp;-3)),"yyyymmdd")+"-"+timestampMask(_last_of_month(_add_months($current_timestamp;-3)),"yyyymmdd")+"]"#</expression></dataItem>
- <dataItem name="Bis">
- <expression>#"[F_Belege].[Zeit].[Zeit].[Tag]->:[PC].[@MEMBER].["+substitute("-","",substitute("-","",prompt("p_Bis","date")))+"]"#</expression>
- </dataItem>
- <dataItem name="Von">
- <expression>#"[F_Belege].[Zeit].[Zeit].[Tag]->:[PC].[@MEMBER].["+substitute("-","",substitute("-","",prompt("p_Von","date")))+"]"#</expression>
- </dataItem>
- <dataItem name="Von_Bis_VJ%">
- <expression>[agg_Von_Bis_VJ]/ value(tuple([agg_Von_Bis_VJ];[Umsatzerlöse])) </expression>
- </dataItem>
- <dataItem name="Von_Bis_%">
- <expression>[agg_Von_Bis]/ value(tuple([agg_Von_Bis];[Umsatzerlöse])) </expression>
- </dataItem>
- <dataItem name="tpl_VB_Umsatzerlöse">
- <expression>tuple([agg_Von_Bis];[Umsatzerlöse])</expression>
- </dataItem>
- <dataItem name="Von_Bis">
- <expression>intersect(lastPeriods(-9999; #"[F_Belege].[Zeit].[Zeit].[Tag]->:[PC].[@MEMBER].["+substitute("-","",substitute("-","",prompt("p_Von","date")))+"]"#);
- lastPeriods(9999; #"[F_Belege].[Zeit].[Zeit].[Tag]->:[PC].[@MEMBER].["+substitute("-","",substitute("-","",prompt("p_Bis","date")))+"]"#))
- </expression>
- </dataItem>
- <dataItem aggregate="total" name="agg_Von_Bis_VJ" rollupAggregate="total">
- <expression>aggregate(currentMeasure within set [Von_Bis_VJ])</expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem aggregate="total" name="agg_Von_Bis" rollupAggregate="total">
- <expression>aggregate(currentMeasure within set [Von_Bis])</expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
- </XMLAttributes>
- </dataItem>
- <dataItem name="agg_Von_Bis_Abw">
- <expression>[agg_Von_Bis] - [agg_Von_Bis_VJ]</expression>
- </dataItem>
- <dataItem name="Bis_VJ">
- <expression>parallelPeriod ([F_Belege].[Zeit].[Zeit].[Jahr];1;[Bis])</expression>
- </dataItem>
- <dataItem name="Von_VJ">
- <expression>parallelPeriod ([F_Belege].[Zeit].[Zeit].[Jahr];1;[Von])</expression>
- </dataItem>
- <dataItem name="Von_Bis_VJ">
- <expression>intersect(lastPeriods(-9999;[Von_VJ]);lastPeriods(9999;[Bis_VJ]))</expression>
- </dataItem>
- <dataItem aggregate="total" name="agg_Von_BisVJ" rollupAggregate="total">
- <expression>aggregate(currentMeasure within set [Von_Bis_VJ])</expression>
- <XMLAttributes>
- <XMLAttribute name="RS_dataType" output="no" value="3"/>
- <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
- <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
- </XMLAttributes>
- </dataItem>
- </selection>
- <detailFilters>
- <detailFilter use="optional">
- <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in ( ?p_AH?)</filterExpression>
- </detailFilter>
- <detailFilter use="optional">
- <filterExpression>[Marke] in ( ?p_Marke?)</filterExpression>
- </detailFilter>
- <detailFilter use="optional">
- <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1] in( ?p_Kostenstelle?)</filterExpression>
- </detailFilter>
- </detailFilters>
- </query>
- <query name="qry_Tag">
- <source>
- <model/>
- </source>
- <selection>
- <dataItem name="Aktueller Tag">
- <expression>[F_Belege].[Zeit].[Aktueller Tag].[Tag]</expression>
- </dataItem>
- </selection>
- </query>
- <query name="qry_Zeit1">
- <source>
- <model/>
- </source>
- <selection>
- <dataItemLevelSet name="Monat">
- <dmLevel>
- <LUN>[F_Belege].[Zeit].[Aktueller Monat].[Monat]</LUN>
- <itemCaption>Monat</itemCaption>
- </dmLevel>
- <dmDimension>
- <DUN>[F_Belege].[Zeit]</DUN>
- <itemCaption>Zeit</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Zeit].[Aktueller Monat]</HUN>
- <itemCaption>Aktueller Monat</itemCaption>
- </dmHierarchy>
- </dataItemLevelSet>
- <dataItemLevelSet name="Monat1">
- <dmLevel>
- <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
- <itemCaption>Monat</itemCaption>
- </dmLevel>
- <dmDimension>
- <DUN>[F_Belege].[Zeit]</DUN>
- <itemCaption>Zeit</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
- <itemCaption>Zeit</itemCaption>
- </dmHierarchy>
- </dataItemLevelSet>
- <dataItemMemberProperty name="Monat - Category Code">
- <dmMemberProperty>
- <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
- <itemCaption>Monat - Category Code</itemCaption>
- </dmMemberProperty>
- <dmDimension>
- <DUN>[F_Belege].[Zeit]</DUN>
- <itemCaption>Zeit</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
- <itemCaption>Zeit</itemCaption>
- </dmHierarchy>
- <dmLevel>
- <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
- <itemCaption>Monat</itemCaption>
- </dmLevel>
- </dataItemMemberProperty>
- <dataItem aggregate="none" name="Jahr">
- <expression>[F_Belege].[Zeit].[Zeit].[Jahr]</expression>
- </dataItem>
- </selection>
- </query>
- <query name="qry_AH1">
- <source>
- <model/>
- </source>
- <selection>
- <dataItemLevelSet name="Betrieb">
- <dmLevel>
- <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
- <itemCaption>Betrieb</itemCaption>
- </dmLevel>
- <dmDimension>
- <DUN>[F_Belege].[AH-Gruppe]</DUN>
- <itemCaption>AH-Gruppe</itemCaption>
- </dmDimension>
- <dmHierarchy>
- <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
- <itemCaption>AH-Gruppe</itemCaption>
- </dmHierarchy>
- </dataItemLevelSet>
- </selection>
- </query>
- <query name="qry_Kostenstelle1">
- <source>
- <model/>
- </source>
- <selection>
- <dataItem aggregate="none" name="Kostenstelle1">
- <expression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</expression>
- </dataItem>
- </selection>
- </query>
- <query name="qry_Marke1">
- <source>
- <model/>
- </source>
- <selection>
- <dataItem aggregate="none" name="Marke1">
- <expression>[F_Belege].[Marke].[Marke].[Marke1]</expression>
- </dataItem>
- </selection>
- </query>
- <query name="qry_Tag1">
- <source>
- <model/>
- </source>
- <selection>
- <dataItem name="Aktueller Tag">
- <expression>[F_Belege].[Zeit].[Aktueller Tag].[Tag]</expression>
- </dataItem>
- </selection>
- </query>
- </queries>
- <classStyles>
- <classStyle name="pg">
- <CSS value="white-space:nowrap"/>
- </classStyle>
- <classStyle description="kreuztabelle gelb" label="kt_GELB" name="cls1">
- <CSS value="padding:4px 5px 4px 6px;background-color:#FFE97E;line-break:strict"/>
- </classStyle>
- <classStyle description="kreuztabelle gelb" label="kt_GELB2" name="cls11">
- <CSS value="padding:4px 5px 4px 6px;background-color:#F9DC5C;line-break:strict"/>
- </classStyle>
- <classStyle description="kreuztabelle blau" label="kt_BLAU1" name="cls2">
- <CSS value="padding:4px 5px 4px 6px;background-color:#3868A3;line-break:strict"/>
- </classStyle>
- <classStyle description="kreuztabelle blau" label="kt_BLAU2" name="cls3">
- <CSS value="padding:4px 5px 4px 6px;background-color:#648BD0;line-break:strict"/>
- </classStyle>
- <classStyle description="kreuztabelle türkis" label="kt_TUERKIS1" name="cls4">
- <CSS value="padding:4px 5px 4px 6px;background-color:#C7DEE7;line-break:strict"/>
- </classStyle>
- <classStyle description="kreuztabelle türkis " label="kt_TUERKIS2" name="cls5">
- <CSS value="padding:4px 5px 4px 6px;background-color:#97CDD3;line-break:strict"/>
- </classStyle>
- <classStyle description="kreuztabelle grün" label="kt_GRUEN1" name="cls6">
- <CSS value="padding:4px 5px 4px 6px;background-color:#B6CB9B;line-break:strict"/>
- </classStyle>
- <classStyle label="Hintergrund" name="cls14">
- <CSS value="background-color:#C3CCD4"/>
- </classStyle>
- <classStyle description="kreuztabelle grün" label="kt_GRUEN2" name="cls7">
- <CSS value="padding:4px 5px 4px 6px;background-color:#8EA375;line-break:strict"/>
- </classStyle>
- <classStyle description="kreuztabelle rot" label="kt_GRAU" name="cls15">
- <CSS value="padding:4px 5px 4px 6px;background-color:#D3D3D3;line-break:strict"/>
- </classStyle>
- <classStyle description="kreuztabelle orange" label="kt_ORANGE" name="cls8">
- <CSS value="padding:4px 5px 4px 6px;background-color:#E98751;line-break:strict"/>
- </classStyle>
- <classStyle description="kreuztabelle rot" label="kt_ROT1" name="cls9">
- <CSS value="padding:4px 5px 4px 6px;background-color:#B10F2E;line-break:strict"/>
- </classStyle>
- <classStyle description="kreuztabelle rot" label="kt_ROT2" name="cls10">
- <CSS value="padding:4px 5px 4px 6px;background-color:#E60606;line-break:strict"/>
- </classStyle>
- <classStyle label="Kopfzeilenfaktzelle für Kreuztabelle1" name="cls12">
- <CSS value="display:block"/>
- <generatedBackground>
- <fill>
- <linearGradient>
- <gradientColor/>
- <gradientColor colorPosition="100" gradientColor="white"/>
- </linearGradient>
- </fill>
- <dropShadow/>
- <border allowTransparentBleed="true" cornerRadius="2pt"/>
- </generatedBackground>
- </classStyle>
- <classStyle label="Kopfzeilenzelle für Kreuztabelle1" name="cls13">
- <CSS value="padding:4px 5px 4px 6px;color:#E98751;font-weight:bold;vertical-align:top;background-color:transparent;border:1px solid silver"/>
- <generatedBackground>
- <fill>
- <linearGradient>
- <gradientColor gradientColor="lime"/>
- </linearGradient>
- </fill>
- </generatedBackground>
- </classStyle>
- <classStyle name="lg">
- <CSS value="direction:auto;unicode-bidi:embed"/>
- </classStyle>
- <classStyle name="bp">
- <CSS value="color:#3E5C76;border:0.5pt solid #3E5C76"/>
- </classStyle>
- <classStyle name="bph">
- <CSS value="color:#3E5C76;background-color:#E98751;border:0.5pt solid #3E5C76"/>
- </classStyle>
- </classStyles>
- <reportVariables>
- <reportVariable name="b_AnzeigeAH" type="boolean">
- <reportExpression>ParamDisplayValue("p_AH") is null</reportExpression>
- <variableValues>
- <variableValue value="1"/>
- </variableValues>
- </reportVariable>
- </reportVariables>
- <namedConditionalStyles>
- <advancedConditionalStyle name="Bedingter Stil 2">
- <styleCases>
- <styleCase>
- <style>
- <CSS value="background-color:white;color:white"/>
- </style>
- <reportCondition>(ReportOutput() contains "HTML")
- </reportCondition>
- </styleCase>
- </styleCases>
- <styleDefault/>
- </advancedConditionalStyle>
- <advancedConditionalStyle name="ROT>0">
- <styleCases>
- <styleCase>
- <style>
- <defaultStyles>
- <defaultStyle refStyle="pd_4"/>
- </defaultStyles>
- </style>
- <reportCondition>cellvalue()>0</reportCondition>
- </styleCase>
- </styleCases>
- <styleDefault/>
- </advancedConditionalStyle>
- <advancedConditionalStyle name="Monat">
- <styleCases>
- <styleCase>
- <reportCondition>ParamDisplayValue("p_Zeit") is not null</reportCondition>
- </styleCase>
- </styleCases>
- <styleDefault>
- <style>
- <CSS value="display:none"/>
- </style>
- </styleDefault>
- </advancedConditionalStyle>
- <advancedConditionalStyle name="Zeitraum">
- <styleCases>
- <styleCase>
- <reportCondition>ParamDisplayValue("p_Zeit") is null</reportCondition>
- </styleCase>
- </styleCases>
- <styleDefault>
- <style>
- <CSS value="display:none"/>
- </style>
- </styleDefault>
- </advancedConditionalStyle>
- <advancedConditionalStyle name="Monatsauswahl">
- <styleCases>
- <styleCase>
- <reportCondition>ParamDisplayValue("p_Zeit") is not null</reportCondition>
- </styleCase>
- </styleCases>
- <styleDefault>
- <style>
- <CSS value="display:none"/>
- </style>
- </styleDefault>
- </advancedConditionalStyle>
- <advancedConditionalStyle name="Staffelung">
- <styleCases>
- <styleCase>
- <style>
- <CSS value="color:#EBBD06"/>
- </style>
- <reportCondition>CellValue() >-2,5 and CellValue() <2,5 </reportCondition>
- </styleCase>
- <styleCase>
- <style>
- <CSS value="color:#B30808"/>
- </style>
- <reportCondition>CellValue() < -2,5 and CellValue() > -10</reportCondition>
- </styleCase>
- <styleCase>
- <style>
- <CSS value="color:#B30808;font-weight:bold"/>
- </style>
- <reportCondition>CellValue() <-10 and CellValue() >-20</reportCondition>
- </styleCase>
- <styleCase>
- <style>
- <defaultStyles>
- <defaultStyle refStyle="pd_5"/>
- </defaultStyles>
- </style>
- <reportCondition>CellValue() <-20</reportCondition>
- </styleCase>
- </styleCases>
- <styleDefault/>
- </advancedConditionalStyle>
- <advancedConditionalStyle name="Staffelung>0">
- <styleCases>
- <styleCase>
- <style>
- <CSS value="color:#EBBD06"/>
- </style>
- <reportCondition>CellValue() <2,5 and CellValue() >-2,5</reportCondition>
- </styleCase>
- <styleCase>
- <style>
- <CSS value="color:#B30808"/>
- </style>
- <reportCondition>CellValue() >2,5 and CellValue() <10</reportCondition>
- </styleCase>
- <styleCase>
- <style>
- <CSS value="color:#B30808;font-weight:bold"/>
- </style>
- <reportCondition>CellValue() >10 and CellValue() <20</reportCondition>
- </styleCase>
- <styleCase>
- <style>
- <defaultStyles>
- <defaultStyle refStyle="pd_5"/>
- </defaultStyles>
- </style>
- <reportCondition>CellValue() >20</reportCondition>
- </styleCase>
- </styleCases>
- <styleDefault/>
- </advancedConditionalStyle>
- <advancedConditionalStyle name="Trend">
- <styleCases>
- <styleCase>
- <style>
- <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
- </style>
- <reportCondition>CellValue() = 0</reportCondition>
- </styleCase>
- <styleCase>
- <style>
- <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
- </style>
- <reportCondition>CellValue() < 0</reportCondition>
- </styleCase>
- <styleCase>
- <style>
- <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
- </style>
- <reportCondition>CellValue() > 0</reportCondition>
- </styleCase>
- </styleCases>
- <styleDefault/>
- </advancedConditionalStyle>
- <advancedConditionalStyle name="Trend>0">
- <styleCases>
- <styleCase>
- <style>
- <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
- </style>
- <reportCondition>CellValue() =0</reportCondition>
- </styleCase>
- <styleCase>
- <style>
- <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
- </style>
- <reportCondition>CellValue() > 0</reportCondition>
- </styleCase>
- <styleCase>
- <style>
- <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
- </style>
- <reportCondition>CellValue() < 0</reportCondition>
- </styleCase>
- </styleCases>
- <styleDefault/>
- </advancedConditionalStyle>
- <advancedConditionalStyle name="Rot<0">
- <styleCases>
- <styleCase>
- <style>
- <CSS value="color:#B30808"/>
- </style>
- <reportCondition>CellValue() < 0</reportCondition>
- </styleCase>
- </styleCases>
- <styleDefault/>
- </advancedConditionalStyle>
- </namedConditionalStyles>
- </report>
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