F.06 Markenvergleich nach Betrieben.xml 459 KB

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  3. <!--RSU-SPC-0093 Die Berichtsspezifikation wurde am 27.9.2019 von {originalNS} zu {destNS} aktualisiert. 15:31:10-->
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  4511. <dataSource>
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  4533. <textItem>
  4534. <dataSource>
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  4557. <textItem>
  4558. <dataSource>
  4559. <staticValue>Zeitraum VJ</staticValue>
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  4648. <conditionalStyleRef refConditionalStyle="Zeitraum"/>
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  4655. <contents/>
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  4657. <tableCell>
  4658. <contents/>
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  4668. <defaultStyle refStyle="pg"/>
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  4692. <tableCell>
  4693. <contents>
  4694. <textItem>
  4695. <dataSource>
  4696. <staticValue>F.06 Markenvergleich nach Betrieben per </staticValue>
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  4743. <contents>
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  4749. <CSS value="height:40px"/>
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  4773. <staticValue>F.06 Markenvergleich nach Betrieben per </staticValue>
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  4775. <style>
  4776. <CSS value="font-size:22pt;padding-left:20px"/>
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  4789. <dataSource>
  4790. <dataItemValue refDataItem="Aktueller Tag"/>
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  4793. <CSS value="padding-left:20px;font-size:22pt"/>
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  4800. <CSS value="text-align:left;vertical-align:top;padding-top:10px"/>
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  4817. <tableCell>
  4818. <contents/>
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  4820. <CSS value="text-align:left;vertical-align:middle"/>
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  4845. <defaultStyle refStyle="bp"/>
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  4850. </tableCell>
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  4852. <contents>
  4853. <selectValue autoSubmit="true" parameter="p_Zeitraum" rowsPerPage="2" selectValueUI="radioGroup">
  4854. <selectOptions>
  4855. <selectOption useValue="[gewählter Monat]">
  4856. <displayValue>Einzelner Monat</displayValue>
  4857. </selectOption>
  4858. <selectOption useValue="[Zeitraum]">
  4859. <displayValue>Kumuliert</displayValue>
  4860. </selectOption>
  4861. </selectOptions>
  4862. <defaultSelections>
  4863. <defaultSimpleSelection>[gewählter Monat]</defaultSimpleSelection>
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  4866. <CSS value="width:200px;height:50px"/>
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  4886. <dataSource>
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  4936. </dataSource>
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  4939. <dataSource>
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  4979. <CSS value="height:40px"/>
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  5035. <tableCell>
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  5037. <textItem>
  5038. <dataSource>
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  5044. <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"/>
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  5047. <tableCell>
  5048. <contents>
  5049. <textItem>
  5050. <dataSource>
  5051. <staticValue> </staticValue>
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  5053. <style>
  5054. <CSS value="width:45px;font-weight:bold"/>
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  5058. <style>
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  5062. <tableCell>
  5063. <contents>
  5064. <textItem>
  5065. <dataSource>
  5066. <staticValue>Zeitraum:</staticValue>
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  5068. </textItem>
  5069. </contents>
  5070. <style>
  5071. <CSS value="vertical-align:middle;text-align:left;color:white;font-weight:bold;padding-top:10px;padding-left:10px;padding-bottom:10px;background-color:#3E5C76;width:7%"/>
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  5091. <style>
  5092. <CSS value="width:7%;padding-top:20px"/>
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  5623. <CSS value="width:17%"/>
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  5700. <CSS value="padding-top:10px;padding-bottom:10px;padding-left:10px;background-color:#3E5C76;color:white;font-weight:bold;text-align:left;vertical-align:middle"/>
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  5725. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
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  5732. <promptButton type="reprompt">
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  5767. <staticValue>Kostenträger:</staticValue>
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  5775. <CSS value="padding-top:10px;padding-bottom:10px;padding-left:10px;background-color:#3E5C76;color:white;font-weight:bold;text-align:left;vertical-align:middle"/>
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  5789. </style>
  5790. <tableRows>
  5791. <tableRow>
  5792. <tableCells>
  5793. <tableCell>
  5794. <contents>
  5795. <textItem>
  5796. <dataSource>
  5797. <staticValue>Kostenträger Detail:</staticValue>
  5798. </dataSource>
  5799. <style>
  5800. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
  5801. </style>
  5802. </textItem>
  5803. </contents>
  5804. </tableCell>
  5805. <tableCell>
  5806. <contents>
  5807. <promptButton type="reprompt">
  5808. <contents>
  5809. <textItem>
  5810. <dataSource>
  5811. <staticValue>Refresh</staticValue>
  5812. </dataSource>
  5813. </textItem>
  5814. </contents>
  5815. <style>
  5816. <defaultStyles>
  5817. <defaultStyle refStyle="bp"/>
  5818. </defaultStyles>
  5819. </style>
  5820. </promptButton>
  5821. </contents>
  5822. <style>
  5823. <CSS value="text-align:right;padding-right:5px;width:55%"/>
  5824. </style>
  5825. </tableCell>
  5826. </tableCells>
  5827. </tableRow>
  5828. </tableRows>
  5829. </table>
  5830. </contents>
  5831. <style>
  5832. <CSS value="padding-top:10px;padding-bottom:10px;padding-left:10px;background-color:#3E5C76;color:white;font-weight:bold;text-align:left;vertical-align:middle"/>
  5833. </style>
  5834. </tableCell>
  5835. <tableCell>
  5836. <contents/>
  5837. <style>
  5838. <CSS value="width:13%"/>
  5839. </style>
  5840. </tableCell>
  5841. <tableCell>
  5842. <contents/>
  5843. <style>
  5844. <CSS value="width:17%"/>
  5845. </style>
  5846. </tableCell>
  5847. <tableCell>
  5848. <contents/>
  5849. </tableCell>
  5850. <tableCell>
  5851. <contents/>
  5852. </tableCell>
  5853. </tableCells>
  5854. </tableRow>
  5855. <tableRow>
  5856. <tableCells>
  5857. <tableCell>
  5858. <contents>
  5859. <textItem>
  5860. <dataSource>
  5861. <staticValue/>
  5862. </dataSource>
  5863. <style>
  5864. <CSS value="width:20px;height:30px"/>
  5865. </style>
  5866. </textItem>
  5867. </contents>
  5868. </tableCell>
  5869. <tableCell>
  5870. <contents>
  5871. <selectValue multiSelect="true" parameter="p_Absatzkanal" prePopulateIfParentOptional="true" refQuery="qry_Absatzkanal1" required="false" selectValueUI="checkboxGroup">
  5872. <useItem refDataItem="Ebene21"/>
  5873. <headerText>
  5874. <defaultText>Alle Absatzkanäle</defaultText>
  5875. </headerText>
  5876. </selectValue>
  5877. </contents>
  5878. <style>
  5879. <CSS value="vertical-align:top"/>
  5880. </style>
  5881. </tableCell>
  5882. <tableCell>
  5883. <contents/>
  5884. </tableCell>
  5885. <tableCell>
  5886. <contents>
  5887. <selectValue cascadeOn="p_Absatzkanal" multiSelect="true" parameter="p_Absatzkanal_Detail" prePopulateIfParentOptional="true" refQuery="qry_Absatzkanal_Detail1" required="false" selectValueUI="checkboxGroup">
  5888. <headerText>
  5889. <defaultText>Alle Absatzkanäle Detail</defaultText>
  5890. </headerText>
  5891. <style>
  5892. <CSS value="width:100%"/>
  5893. </style>
  5894. <useItem refDataItem="Absatzkanal_mit_Bez"/>
  5895. </selectValue>
  5896. </contents>
  5897. <style>
  5898. <CSS value="vertical-align:top"/>
  5899. </style>
  5900. </tableCell>
  5901. <tableCell>
  5902. <contents/>
  5903. </tableCell>
  5904. <tableCell>
  5905. <contents>
  5906. <selectValue multiSelect="true" parameter="p_Kostenträger" refQuery="qry_Kostenträger1" required="false" selectValueUI="checkboxGroup">
  5907. <useItem refDataItem="Ebene31"/>
  5908. <headerText>
  5909. <defaultText>Alle Kostenträger</defaultText>
  5910. </headerText>
  5911. </selectValue>
  5912. </contents>
  5913. <style>
  5914. <CSS value="vertical-align:top"/>
  5915. </style>
  5916. </tableCell>
  5917. <tableCell>
  5918. <contents/>
  5919. </tableCell>
  5920. <tableCell>
  5921. <contents>
  5922. <selectValue cascadeOn="p_Kostenträger" multiSelect="true" parameter="p_Kostenträger_Detail" prePopulateIfParentOptional="true" refQuery="qry_Kostenträger_Detail1" required="false" selectValueUI="checkboxGroup">
  5923. <useItem refDataItem="Kostenträger_mit_Bez"/>
  5924. <headerText>
  5925. <defaultText>Alle Kostenträger Detail</defaultText>
  5926. </headerText>
  5927. <style>
  5928. <CSS value="width:100%"/>
  5929. </style>
  5930. </selectValue>
  5931. </contents>
  5932. <style>
  5933. <CSS value="vertical-align:top"/>
  5934. </style>
  5935. </tableCell>
  5936. <tableCell>
  5937. <contents/>
  5938. <style>
  5939. <CSS value="width:13%"/>
  5940. </style>
  5941. </tableCell>
  5942. <tableCell>
  5943. <contents/>
  5944. <style>
  5945. <CSS value="width:17%"/>
  5946. </style>
  5947. </tableCell>
  5948. <tableCell>
  5949. <contents/>
  5950. </tableCell>
  5951. <tableCell>
  5952. <contents/>
  5953. </tableCell>
  5954. </tableCells>
  5955. </tableRow>
  5956. <tableRow>
  5957. <tableCells>
  5958. <tableCell>
  5959. <contents>
  5960. <textItem>
  5961. <dataSource>
  5962. <staticValue/>
  5963. </dataSource>
  5964. <style>
  5965. <CSS value="width:20px;height:30px"/>
  5966. </style>
  5967. </textItem>
  5968. </contents>
  5969. </tableCell>
  5970. <tableCell>
  5971. <contents/>
  5972. </tableCell>
  5973. <tableCell>
  5974. <contents/>
  5975. </tableCell>
  5976. <tableCell>
  5977. <contents/>
  5978. </tableCell>
  5979. <tableCell>
  5980. <contents/>
  5981. </tableCell>
  5982. <tableCell>
  5983. <contents/>
  5984. </tableCell>
  5985. <tableCell>
  5986. <contents/>
  5987. </tableCell>
  5988. <tableCell>
  5989. <contents/>
  5990. </tableCell>
  5991. <tableCell>
  5992. <contents/>
  5993. <style>
  5994. <CSS value="width:13%"/>
  5995. </style>
  5996. </tableCell>
  5997. <tableCell>
  5998. <contents/>
  5999. <style>
  6000. <CSS value="width:17%"/>
  6001. </style>
  6002. </tableCell>
  6003. <tableCell>
  6004. <contents/>
  6005. </tableCell>
  6006. <tableCell>
  6007. <contents/>
  6008. </tableCell>
  6009. </tableCells>
  6010. </tableRow>
  6011. <tableRow>
  6012. <tableCells>
  6013. <tableCell>
  6014. <contents/>
  6015. </tableCell>
  6016. <tableCell>
  6017. <contents/>
  6018. </tableCell>
  6019. <tableCell>
  6020. <contents/>
  6021. </tableCell>
  6022. <tableCell>
  6023. <contents/>
  6024. </tableCell>
  6025. <tableCell>
  6026. <contents/>
  6027. </tableCell>
  6028. <tableCell>
  6029. <contents/>
  6030. </tableCell>
  6031. <tableCell>
  6032. <contents/>
  6033. </tableCell>
  6034. <tableCell>
  6035. <contents/>
  6036. </tableCell>
  6037. <tableCell>
  6038. <contents/>
  6039. <style>
  6040. <CSS value="width:13%"/>
  6041. </style>
  6042. </tableCell>
  6043. <tableCell>
  6044. <contents/>
  6045. <style>
  6046. <CSS value="width:17%"/>
  6047. </style>
  6048. </tableCell>
  6049. <tableCell>
  6050. <contents/>
  6051. </tableCell>
  6052. <tableCell>
  6053. <contents/>
  6054. </tableCell>
  6055. </tableCells>
  6056. </tableRow>
  6057. </tableRows>
  6058. </table>
  6059. </contents>
  6060. <style>
  6061. <defaultStyles>
  6062. <defaultStyle refStyle="py"/>
  6063. </defaultStyles>
  6064. <CSS value="background-color:white"/>
  6065. </style>
  6066. </pageBody>
  6067. <pageFooter>
  6068. <contents>
  6069. <promptButton type="cancel">
  6070. <contents/>
  6071. <style>
  6072. <defaultStyles>
  6073. <defaultStyle refStyle="bp"/>
  6074. </defaultStyles>
  6075. </style>
  6076. </promptButton>
  6077. <promptButton type="finish">
  6078. <contents/>
  6079. <style>
  6080. <defaultStyles>
  6081. <defaultStyle refStyle="bp"/>
  6082. </defaultStyles>
  6083. </style>
  6084. </promptButton>
  6085. </contents>
  6086. <style>
  6087. <defaultStyles>
  6088. <defaultStyle refStyle="fp"/>
  6089. <defaultStyle refStyle="cls14"/>
  6090. </defaultStyles>
  6091. </style>
  6092. </pageFooter>
  6093. <style>
  6094. <defaultStyles>
  6095. <defaultStyle refStyle="pp"/>
  6096. </defaultStyles>
  6097. </style>
  6098. </page>
  6099. </promptPages>
  6100. </layout>
  6101. </layouts>
  6102. <modelPath>/content/folder[@name=&quot;GC&quot;]/folder[@name=&quot;Packages&quot;]/package[@name=&quot;F_Belege&quot;]/model[@name=&quot;2020-05-13T13:55:06.599Z&quot;]</modelPath>
  6103. <reportName>F.06 Markenvergleich nach Betrieben</reportName>
  6104. <queries>
  6105. <query name="qry_Main">
  6106. <source>
  6107. <model/>
  6108. </source>
  6109. <selection>
  6110. <dataItemHierarchySet name="Kostenstelle" rootMembersOnly="true">
  6111. <dmDimension>
  6112. <DUN>[F_Belege].[Kostenstelle]</DUN>
  6113. <itemCaption>Kostenstelle</itemCaption>
  6114. </dmDimension>
  6115. <dmHierarchy>
  6116. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  6117. <itemCaption>Kostenstelle</itemCaption>
  6118. </dmHierarchy>
  6119. <XMLAttributes>
  6120. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6121. </XMLAttributes>
  6122. </dataItemHierarchySet>
  6123. <dataItemMember name="Neuwagen Stk.">
  6124. <dmMember>
  6125. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
  6126. <itemCaption>Neuwagen Stk.</itemCaption>
  6127. </dmMember>
  6128. <dmDimension>
  6129. <DUN>[F_Belege].[Konten]</DUN>
  6130. <itemCaption>Konten</itemCaption>
  6131. </dmDimension>
  6132. <dmHierarchy>
  6133. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6134. <itemCaption>Konten</itemCaption>
  6135. </dmHierarchy>
  6136. <XMLAttributes>
  6137. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6138. </XMLAttributes>
  6139. </dataItemMember>
  6140. <dataItemMember name="Gebrauchtwagen Stk.">
  6141. <dmMember>
  6142. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
  6143. <itemCaption>Gebrauchtwagen Stk.</itemCaption>
  6144. </dmMember>
  6145. <dmDimension>
  6146. <DUN>[F_Belege].[Konten]</DUN>
  6147. <itemCaption>Konten</itemCaption>
  6148. </dmDimension>
  6149. <dmHierarchy>
  6150. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6151. <itemCaption>Konten</itemCaption>
  6152. </dmHierarchy>
  6153. <XMLAttributes>
  6154. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6155. </XMLAttributes>
  6156. </dataItemMember>
  6157. <dataItemMember name="Umsatzerlöse">
  6158. <dmMember>
  6159. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
  6160. <itemCaption>Umsatzerlöse</itemCaption>
  6161. </dmMember>
  6162. <dmDimension>
  6163. <DUN>[F_Belege].[Konten]</DUN>
  6164. <itemCaption>Konten</itemCaption>
  6165. </dmDimension>
  6166. <dmHierarchy>
  6167. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6168. <itemCaption>Konten</itemCaption>
  6169. </dmHierarchy>
  6170. <XMLAttributes>
  6171. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6172. </XMLAttributes>
  6173. </dataItemMember>
  6174. <dataItemMember name="Einsatzwerte">
  6175. <dmMember>
  6176. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
  6177. <itemCaption>Einsatzwerte</itemCaption>
  6178. </dmMember>
  6179. <dmDimension>
  6180. <DUN>[F_Belege].[Konten]</DUN>
  6181. <itemCaption>Konten</itemCaption>
  6182. </dmDimension>
  6183. <dmHierarchy>
  6184. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6185. <itemCaption>Konten</itemCaption>
  6186. </dmHierarchy>
  6187. <XMLAttributes>
  6188. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6189. </XMLAttributes>
  6190. </dataItemMember>
  6191. <dataItemMember name="Bruttoertrag">
  6192. <dmMember>
  6193. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  6194. <itemCaption>Bruttoertrag</itemCaption>
  6195. </dmMember>
  6196. <dmDimension>
  6197. <DUN>[F_Belege].[Konten]</DUN>
  6198. <itemCaption>Konten</itemCaption>
  6199. </dmDimension>
  6200. <dmHierarchy>
  6201. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6202. <itemCaption>Konten</itemCaption>
  6203. </dmHierarchy>
  6204. <XMLAttributes>
  6205. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6206. </XMLAttributes>
  6207. </dataItemMember>
  6208. <dataItemMember name="Variable Kosten">
  6209. <dmMember>
  6210. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Variable Kosten]</MUN>
  6211. <itemCaption>Variable Kosten</itemCaption>
  6212. </dmMember>
  6213. <dmDimension>
  6214. <DUN>[F_Belege].[Konten]</DUN>
  6215. <itemCaption>Konten</itemCaption>
  6216. </dmDimension>
  6217. <dmHierarchy>
  6218. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6219. <itemCaption>Konten</itemCaption>
  6220. </dmHierarchy>
  6221. <XMLAttributes>
  6222. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6223. </XMLAttributes>
  6224. </dataItemMember>
  6225. <dataItemMember name="Direkte Kosten">
  6226. <dmMember>
  6227. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Direkte Kosten]</MUN>
  6228. <itemCaption>Direkte Kosten</itemCaption>
  6229. </dmMember>
  6230. <dmDimension>
  6231. <DUN>[F_Belege].[Konten]</DUN>
  6232. <itemCaption>Konten</itemCaption>
  6233. </dmDimension>
  6234. <dmHierarchy>
  6235. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6236. <itemCaption>Konten</itemCaption>
  6237. </dmHierarchy>
  6238. <XMLAttributes>
  6239. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6240. </XMLAttributes>
  6241. </dataItemMember>
  6242. <dataItemMember name="Deckungsbeitrag">
  6243. <dmMember>
  6244. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227701]</MUN>
  6245. <itemCaption>Deckungsbeitrag</itemCaption>
  6246. </dmMember>
  6247. <dmDimension>
  6248. <DUN>[F_Belege].[Konten]</DUN>
  6249. <itemCaption>Konten</itemCaption>
  6250. </dmDimension>
  6251. <dmHierarchy>
  6252. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6253. <itemCaption>Konten</itemCaption>
  6254. </dmHierarchy>
  6255. <XMLAttributes>
  6256. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6257. </XMLAttributes>
  6258. </dataItemMember>
  6259. <dataItemMember name="Indirekte Kosten">
  6260. <dmMember>
  6261. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Indirekte Kosten]</MUN>
  6262. <itemCaption>Indirekte Kosten</itemCaption>
  6263. </dmMember>
  6264. <dmDimension>
  6265. <DUN>[F_Belege].[Konten]</DUN>
  6266. <itemCaption>Konten</itemCaption>
  6267. </dmDimension>
  6268. <dmHierarchy>
  6269. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6270. <itemCaption>Konten</itemCaption>
  6271. </dmHierarchy>
  6272. <XMLAttributes>
  6273. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6274. </XMLAttributes>
  6275. </dataItemMember>
  6276. <dataItemMember name="Betriebsergebnis">
  6277. <dmMember>
  6278. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734471]</MUN>
  6279. <itemCaption>Betriebsergebnis</itemCaption>
  6280. </dmMember>
  6281. <dmDimension>
  6282. <DUN>[F_Belege].[Konten]</DUN>
  6283. <itemCaption>Konten</itemCaption>
  6284. </dmDimension>
  6285. <dmHierarchy>
  6286. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6287. <itemCaption>Konten</itemCaption>
  6288. </dmHierarchy>
  6289. <XMLAttributes>
  6290. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6291. </XMLAttributes>
  6292. </dataItemMember>
  6293. <dataItemMember name="Neutrales Ergebnis">
  6294. <dmMember>
  6295. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Neutrales Ergebnis]</MUN>
  6296. <itemCaption>Neutrales Ergebnis</itemCaption>
  6297. </dmMember>
  6298. <dmDimension>
  6299. <DUN>[F_Belege].[Konten]</DUN>
  6300. <itemCaption>Konten</itemCaption>
  6301. </dmDimension>
  6302. <dmHierarchy>
  6303. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6304. <itemCaption>Konten</itemCaption>
  6305. </dmHierarchy>
  6306. <XMLAttributes>
  6307. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6308. </XMLAttributes>
  6309. </dataItemMember>
  6310. <dataItemMember name="Kostenstelle1">
  6311. <dmMember>
  6312. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  6313. <itemCaption>Kostenstelle</itemCaption>
  6314. </dmMember>
  6315. <dmDimension>
  6316. <DUN>[F_Belege].[Kostenstelle]</DUN>
  6317. <itemCaption>Kostenstelle</itemCaption>
  6318. </dmDimension>
  6319. <dmHierarchy>
  6320. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  6321. <itemCaption>Kostenstelle</itemCaption>
  6322. </dmHierarchy>
  6323. </dataItemMember>
  6324. <dataItemCalculatedMember name="Umsatzerlöse als % des Basiswerts (Umsatzerlöse; Kostenstelle)">
  6325. <dmDimension>
  6326. <DUN>[F_Belege].[Konten]</DUN>
  6327. <itemCaption>Konten</itemCaption>
  6328. </dmDimension>
  6329. <dmHierarchy>
  6330. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6331. <itemCaption>Konten</itemCaption>
  6332. </dmHierarchy>
  6333. <expression>[Umsatzerlöse]/ value(tuple([Umsatzerlöse];[Kostenstelle1]))</expression>
  6334. <XMLAttributes>
  6335. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6336. </XMLAttributes>
  6337. </dataItemCalculatedMember>
  6338. <dataItemMember name="Bruttoertrag in %">
  6339. <dmMember>
  6340. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029391]</MUN>
  6341. <itemCaption>Bruttoertrag in %</itemCaption>
  6342. </dmMember>
  6343. <dmDimension>
  6344. <DUN>[F_Belege].[Konten]</DUN>
  6345. <itemCaption>Konten</itemCaption>
  6346. </dmDimension>
  6347. <dmHierarchy>
  6348. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6349. <itemCaption>Konten</itemCaption>
  6350. </dmHierarchy>
  6351. <XMLAttributes>
  6352. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6353. </XMLAttributes>
  6354. </dataItemMember>
  6355. <dataItemMeasure name="Ist">
  6356. <dmMember>
  6357. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  6358. <itemCaption>Ist</itemCaption>
  6359. </dmMember>
  6360. <dmDimension>
  6361. <DUN>[F_Belege].[Kennzahlen]</DUN>
  6362. <itemCaption>Kennzahlen</itemCaption>
  6363. </dmDimension>
  6364. <XMLAttributes>
  6365. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  6366. </XMLAttributes>
  6367. </dataItemMeasure>
  6368. <dataItemMember name="3H Automobile">
  6369. <dmMember>
  6370. <MUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Rechtseinheit]-&gt;:[PC].[@MEMBER].[1]</MUN>
  6371. <itemCaption>3H Automobile</itemCaption>
  6372. </dmMember>
  6373. <dmDimension>
  6374. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  6375. <itemCaption>AH-Gruppe</itemCaption>
  6376. </dmDimension>
  6377. <dmHierarchy>
  6378. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  6379. <itemCaption>AH-Gruppe</itemCaption>
  6380. </dmHierarchy>
  6381. <XMLAttributes>
  6382. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6383. </XMLAttributes>
  6384. </dataItemMember>
  6385. <dataItemMember name="Bruttoertrag II in %">
  6386. <dmMember>
  6387. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[3377989]</MUN>
  6388. <itemCaption>Bruttoertrag II in %</itemCaption>
  6389. </dmMember>
  6390. <dmDimension>
  6391. <DUN>[F_Belege].[Konten]</DUN>
  6392. <itemCaption>Konten</itemCaption>
  6393. </dmDimension>
  6394. <dmHierarchy>
  6395. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6396. <itemCaption>Konten</itemCaption>
  6397. </dmHierarchy>
  6398. <XMLAttributes>
  6399. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6400. </XMLAttributes>
  6401. </dataItemMember>
  6402. <dataItemMember name="Deckungsbeitrag in %">
  6403. <dmMember>
  6404. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227703]</MUN>
  6405. <itemCaption>Deckungsbeitrag in %</itemCaption>
  6406. </dmMember>
  6407. <dmDimension>
  6408. <DUN>[F_Belege].[Konten]</DUN>
  6409. <itemCaption>Konten</itemCaption>
  6410. </dmDimension>
  6411. <dmHierarchy>
  6412. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6413. <itemCaption>Konten</itemCaption>
  6414. </dmHierarchy>
  6415. <XMLAttributes>
  6416. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6417. </XMLAttributes>
  6418. </dataItemMember>
  6419. <dataItemMember name="Betriebsergebnis in %">
  6420. <dmMember>
  6421. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734473]</MUN>
  6422. <itemCaption>Betriebsergebnis in %</itemCaption>
  6423. </dmMember>
  6424. <dmDimension>
  6425. <DUN>[F_Belege].[Konten]</DUN>
  6426. <itemCaption>Konten</itemCaption>
  6427. </dmDimension>
  6428. <dmHierarchy>
  6429. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6430. <itemCaption>Konten</itemCaption>
  6431. </dmHierarchy>
  6432. <XMLAttributes>
  6433. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6434. </XMLAttributes>
  6435. </dataItemMember>
  6436. <dataItemSet name="Satz - Kostenstelle">
  6437. <dmMembers>
  6438. <dmMember>
  6439. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Neuwagen]</MUN>
  6440. <itemCaption>1 - NW</itemCaption>
  6441. </dmMember>
  6442. <dmMember>
  6443. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Gebrauchtwagen]</MUN>
  6444. <itemCaption>2 - GW</itemCaption>
  6445. </dmMember>
  6446. <dmMember>
  6447. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Teile &amp; Zubehör]</MUN>
  6448. <itemCaption>3 - T&amp;Z</itemCaption>
  6449. </dmMember>
  6450. <dmMember>
  6451. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Service]</MUN>
  6452. <itemCaption>4 - Service</itemCaption>
  6453. </dmMember>
  6454. <dmMember>
  6455. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Weitere Bereiche]</MUN>
  6456. <itemCaption>5 - weitere Ber.</itemCaption>
  6457. </dmMember>
  6458. <dmMember>
  6459. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Verwaltung]</MUN>
  6460. <itemCaption>6 - Verw.</itemCaption>
  6461. </dmMember>
  6462. <dmMember>
  6463. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[ohne Herkunft]</MUN>
  6464. <itemCaption>7 - ohne KST</itemCaption>
  6465. </dmMember>
  6466. </dmMembers>
  6467. <dmDimension>
  6468. <DUN>[F_Belege].[Kostenstelle]</DUN>
  6469. <itemCaption>Kostenstelle</itemCaption>
  6470. </dmDimension>
  6471. <dmHierarchy>
  6472. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  6473. <itemCaption>Kostenstelle</itemCaption>
  6474. </dmHierarchy>
  6475. <XMLAttributes>
  6476. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6477. </XMLAttributes>
  6478. </dataItemSet>
  6479. <dataItemSet name="Satz - Kostenstelle1">
  6480. <dmMembers>
  6481. <dmMember>
  6482. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Neuwagen]</MUN>
  6483. <itemCaption>1 - NW</itemCaption>
  6484. </dmMember>
  6485. <dmMember>
  6486. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Gebrauchtwagen]</MUN>
  6487. <itemCaption>2 - GW</itemCaption>
  6488. </dmMember>
  6489. <dmMember>
  6490. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Teile &amp; Zubehör]</MUN>
  6491. <itemCaption>3 - T&amp;Z</itemCaption>
  6492. </dmMember>
  6493. <dmMember>
  6494. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Service]</MUN>
  6495. <itemCaption>4 - Service</itemCaption>
  6496. </dmMember>
  6497. <dmMember>
  6498. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Weitere Bereiche]</MUN>
  6499. <itemCaption>5 - weitere Ber.</itemCaption>
  6500. </dmMember>
  6501. <dmMember>
  6502. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Verwaltung]</MUN>
  6503. <itemCaption>6 - Verw.</itemCaption>
  6504. </dmMember>
  6505. <dmMember>
  6506. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[ohne Herkunft]</MUN>
  6507. <itemCaption>7 - ohne KST</itemCaption>
  6508. </dmMember>
  6509. </dmMembers>
  6510. <dmDimension>
  6511. <DUN>[F_Belege].[Kostenstelle]</DUN>
  6512. <itemCaption>Kostenstelle</itemCaption>
  6513. </dmDimension>
  6514. <dmHierarchy>
  6515. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  6516. <itemCaption>Kostenstelle</itemCaption>
  6517. </dmHierarchy>
  6518. <XMLAttributes>
  6519. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6520. </XMLAttributes>
  6521. </dataItemSet>
  6522. <dataItemLevelSet name="Marke1">
  6523. <dmLevel>
  6524. <LUN>[F_Belege].[Marke].[Marke].[Marke1]</LUN>
  6525. <itemCaption>Marke1</itemCaption>
  6526. </dmLevel>
  6527. <dmDimension>
  6528. <DUN>[F_Belege].[Marke]</DUN>
  6529. <itemCaption>Marke</itemCaption>
  6530. </dmDimension>
  6531. <dmHierarchy>
  6532. <HUN>[F_Belege].[Marke].[Marke]</HUN>
  6533. <itemCaption>Marke</itemCaption>
  6534. </dmHierarchy>
  6535. </dataItemLevelSet>
  6536. <dataItemSet name="Satz - Konten">
  6537. <dmMembers>
  6538. <dmMember>
  6539. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
  6540. <itemCaption>Neuwagen Stk.</itemCaption>
  6541. </dmMember>
  6542. <dmMember>
  6543. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
  6544. <itemCaption>Gebrauchtwagen Stk.</itemCaption>
  6545. </dmMember>
  6546. <dmMember>
  6547. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[4251283]</MUN>
  6548. <itemCaption>verk. Stunden</itemCaption>
  6549. </dmMember>
  6550. </dmMembers>
  6551. <dmDimension>
  6552. <DUN>[F_Belege].[Konten]</DUN>
  6553. <itemCaption>Konten</itemCaption>
  6554. </dmDimension>
  6555. <dmHierarchy>
  6556. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6557. <itemCaption>Konten</itemCaption>
  6558. </dmHierarchy>
  6559. <XMLAttributes>
  6560. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6561. </XMLAttributes>
  6562. </dataItemSet>
  6563. <dataItemMember name="Unternehmenserg.">
  6564. <dmMember>
  6565. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734475]</MUN>
  6566. <itemCaption>Unternehmenserg.</itemCaption>
  6567. </dmMember>
  6568. <dmDimension>
  6569. <DUN>[F_Belege].[Konten]</DUN>
  6570. <itemCaption>Konten</itemCaption>
  6571. </dmDimension>
  6572. <dmHierarchy>
  6573. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6574. <itemCaption>Konten</itemCaption>
  6575. </dmHierarchy>
  6576. <XMLAttributes>
  6577. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6578. </XMLAttributes>
  6579. </dataItemMember>
  6580. <dataItemLevelSet name="Marke2">
  6581. <dmLevel>
  6582. <LUN>[F_Belege].[Marke].[Marke].[Marke]</LUN>
  6583. <itemCaption>Marke</itemCaption>
  6584. </dmLevel>
  6585. <dmDimension>
  6586. <DUN>[F_Belege].[Marke]</DUN>
  6587. <itemCaption>Marke</itemCaption>
  6588. </dmDimension>
  6589. <dmHierarchy>
  6590. <HUN>[F_Belege].[Marke].[Marke]</HUN>
  6591. <itemCaption>Marke</itemCaption>
  6592. </dmHierarchy>
  6593. <XMLAttributes>
  6594. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6595. </XMLAttributes>
  6596. </dataItemLevelSet>
  6597. <dataItemLevelSet name="Marke_mit_Bez">
  6598. <dmLevel>
  6599. <LUN>[F_Belege].[Marke].[Marke].[Marke_mit_Bez]</LUN>
  6600. <itemCaption>Marke_mit_Bez</itemCaption>
  6601. </dmLevel>
  6602. <dmDimension>
  6603. <DUN>[F_Belege].[Marke]</DUN>
  6604. <itemCaption>Marke</itemCaption>
  6605. </dmDimension>
  6606. <dmHierarchy>
  6607. <HUN>[F_Belege].[Marke].[Marke]</HUN>
  6608. <itemCaption>Marke</itemCaption>
  6609. </dmHierarchy>
  6610. <XMLAttributes>
  6611. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6612. </XMLAttributes>
  6613. </dataItemLevelSet>
  6614. <dataItemMember name="Einkommens- und Gewerbesteuer">
  6615. <dmMember>
  6616. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einkommens- und Gewerbesteuer]</MUN>
  6617. <itemCaption>Einkommens- und Gewerbesteuer</itemCaption>
  6618. </dmMember>
  6619. <dmDimension>
  6620. <DUN>[F_Belege].[Konten]</DUN>
  6621. <itemCaption>Konten</itemCaption>
  6622. </dmDimension>
  6623. <dmHierarchy>
  6624. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6625. <itemCaption>Konten</itemCaption>
  6626. </dmHierarchy>
  6627. <XMLAttributes>
  6628. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6629. </XMLAttributes>
  6630. </dataItemMember>
  6631. <dataItemMember name="UN-Ergebnis n. St.">
  6632. <dmMember>
  6633. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[8795175]</MUN>
  6634. <itemCaption>UN-Ergebnis n. St.</itemCaption>
  6635. </dmMember>
  6636. <dmDimension>
  6637. <DUN>[F_Belege].[Konten]</DUN>
  6638. <itemCaption>Konten</itemCaption>
  6639. </dmDimension>
  6640. <dmHierarchy>
  6641. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6642. <itemCaption>Konten</itemCaption>
  6643. </dmHierarchy>
  6644. <XMLAttributes>
  6645. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6646. </XMLAttributes>
  6647. </dataItemMember>
  6648. <dataItemMember name="UN-Ergebnis n. St. in %">
  6649. <dmMember>
  6650. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[8795177]</MUN>
  6651. <itemCaption>UN-Ergebnis n. St. in %</itemCaption>
  6652. </dmMember>
  6653. <dmDimension>
  6654. <DUN>[F_Belege].[Konten]</DUN>
  6655. <itemCaption>Konten</itemCaption>
  6656. </dmDimension>
  6657. <dmHierarchy>
  6658. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6659. <itemCaption>Konten</itemCaption>
  6660. </dmHierarchy>
  6661. <XMLAttributes>
  6662. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6663. </XMLAttributes>
  6664. </dataItemMember>
  6665. <dataItemMember name="UN-Ergebnis v. St. in %">
  6666. <dmMember>
  6667. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734477]</MUN>
  6668. <itemCaption>UN-Ergebnis v. St. in %</itemCaption>
  6669. </dmMember>
  6670. <dmDimension>
  6671. <DUN>[F_Belege].[Konten]</DUN>
  6672. <itemCaption>Konten</itemCaption>
  6673. </dmDimension>
  6674. <dmHierarchy>
  6675. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6676. <itemCaption>Konten</itemCaption>
  6677. </dmHierarchy>
  6678. <XMLAttributes>
  6679. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6680. </XMLAttributes>
  6681. </dataItemMember>
  6682. <dataItemLevelSet name="Ebene3">
  6683. <dmLevel>
  6684. <LUN>[F_Belege].[Konten].[Konten].[Ebene3]</LUN>
  6685. <itemCaption>Ebene3</itemCaption>
  6686. </dmLevel>
  6687. <dmDimension>
  6688. <DUN>[F_Belege].[Konten]</DUN>
  6689. <itemCaption>Konten</itemCaption>
  6690. </dmDimension>
  6691. <dmHierarchy>
  6692. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6693. <itemCaption>Konten</itemCaption>
  6694. </dmHierarchy>
  6695. <XMLAttributes>
  6696. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6697. </XMLAttributes>
  6698. </dataItemLevelSet>
  6699. <dataItemMember name="verk. Stunden">
  6700. <dmMember>
  6701. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[4251283]</MUN>
  6702. <itemCaption>verk. Stunden</itemCaption>
  6703. </dmMember>
  6704. <dmDimension>
  6705. <DUN>[F_Belege].[Konten]</DUN>
  6706. <itemCaption>Konten</itemCaption>
  6707. </dmDimension>
  6708. <dmHierarchy>
  6709. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6710. <itemCaption>Konten</itemCaption>
  6711. </dmHierarchy>
  6712. </dataItemMember>
  6713. <dataItemLevelSet name="Marke_mit_Bez1">
  6714. <dmLevel>
  6715. <LUN>[F_Belege].[Marke].[Marke].[Marke_mit_Bez]</LUN>
  6716. <itemCaption>Marke_mit_Bez</itemCaption>
  6717. </dmLevel>
  6718. <dmDimension>
  6719. <DUN>[F_Belege].[Marke]</DUN>
  6720. <itemCaption>Marke</itemCaption>
  6721. </dmDimension>
  6722. <dmHierarchy>
  6723. <HUN>[F_Belege].[Marke].[Marke]</HUN>
  6724. <itemCaption>Marke</itemCaption>
  6725. </dmHierarchy>
  6726. </dataItemLevelSet>
  6727. <dataItemMember name="Rohertrag">
  6728. <dmMember>
  6729. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9210395]</MUN>
  6730. <itemCaption>Rohertrag</itemCaption>
  6731. </dmMember>
  6732. <dmDimension>
  6733. <DUN>[F_Belege].[Konten]</DUN>
  6734. <itemCaption>Konten</itemCaption>
  6735. </dmDimension>
  6736. <dmHierarchy>
  6737. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6738. <itemCaption>Konten</itemCaption>
  6739. </dmHierarchy>
  6740. <XMLAttributes>
  6741. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6742. </XMLAttributes>
  6743. </dataItemMember>
  6744. <dataItemMember name="Rohertrag in %">
  6745. <dmMember>
  6746. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9210397]</MUN>
  6747. <itemCaption>Rohertrag in %</itemCaption>
  6748. </dmMember>
  6749. <dmDimension>
  6750. <DUN>[F_Belege].[Konten]</DUN>
  6751. <itemCaption>Konten</itemCaption>
  6752. </dmDimension>
  6753. <dmHierarchy>
  6754. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6755. <itemCaption>Konten</itemCaption>
  6756. </dmHierarchy>
  6757. <XMLAttributes>
  6758. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6759. </XMLAttributes>
  6760. </dataItemMember>
  6761. <dataItemMember name="Agentur-/Vermittlungsprov.">
  6762. <dmMember>
  6763. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Agentur-/Vermittlungsprov.]</MUN>
  6764. <itemCaption>Agentur-/Vermittlungsprov.</itemCaption>
  6765. </dmMember>
  6766. <dmDimension>
  6767. <DUN>[F_Belege].[Konten]</DUN>
  6768. <itemCaption>Konten</itemCaption>
  6769. </dmDimension>
  6770. <dmHierarchy>
  6771. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6772. <itemCaption>Konten</itemCaption>
  6773. </dmHierarchy>
  6774. </dataItemMember>
  6775. <dataItemMember name="Korrektur fikt. Ums. (Agenturgesch.)">
  6776. <dmMember>
  6777. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Korrektur fikt. Ums. (Agenturgesch.)]</MUN>
  6778. <itemCaption>Korrektur fikt. Ums. (Agenturgesch.)</itemCaption>
  6779. </dmMember>
  6780. <dmDimension>
  6781. <DUN>[F_Belege].[Konten]</DUN>
  6782. <itemCaption>Konten</itemCaption>
  6783. </dmDimension>
  6784. <dmHierarchy>
  6785. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6786. <itemCaption>Konten</itemCaption>
  6787. </dmHierarchy>
  6788. </dataItemMember>
  6789. <dataItemMember name="Boni und Verkaufshilfen">
  6790. <dmMember>
  6791. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Boni und Verkaufshilfen]</MUN>
  6792. <itemCaption>Boni und Verkaufshilfen</itemCaption>
  6793. </dmMember>
  6794. <dmDimension>
  6795. <DUN>[F_Belege].[Konten]</DUN>
  6796. <itemCaption>Konten</itemCaption>
  6797. </dmDimension>
  6798. <dmHierarchy>
  6799. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6800. <itemCaption>Konten</itemCaption>
  6801. </dmHierarchy>
  6802. <XMLAttributes>
  6803. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6804. </XMLAttributes>
  6805. </dataItemMember>
  6806. <dataItemMember name="Finanzdienstl./ FZG-Garantie">
  6807. <dmMember>
  6808. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Finanzdienstleistungen/ Fahrzeuggarantie]</MUN>
  6809. <itemCaption>Finanzdienstl./ FZG-Garantie</itemCaption>
  6810. </dmMember>
  6811. <dmDimension>
  6812. <DUN>[F_Belege].[Konten]</DUN>
  6813. <itemCaption>Konten</itemCaption>
  6814. </dmDimension>
  6815. <dmHierarchy>
  6816. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6817. <itemCaption>Konten</itemCaption>
  6818. </dmHierarchy>
  6819. <XMLAttributes>
  6820. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6821. </XMLAttributes>
  6822. </dataItemMember>
  6823. <dataItemMember name="Provisionen">
  6824. <dmMember>
  6825. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Provisionen]</MUN>
  6826. <itemCaption>Provisionen</itemCaption>
  6827. </dmMember>
  6828. <dmDimension>
  6829. <DUN>[F_Belege].[Konten]</DUN>
  6830. <itemCaption>Konten</itemCaption>
  6831. </dmDimension>
  6832. <dmHierarchy>
  6833. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6834. <itemCaption>Konten</itemCaption>
  6835. </dmHierarchy>
  6836. <XMLAttributes>
  6837. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6838. </XMLAttributes>
  6839. </dataItemMember>
  6840. <dataItemMember name="Steuern">
  6841. <dmMember>
  6842. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Steuern]</MUN>
  6843. <itemCaption>Steuern</itemCaption>
  6844. </dmMember>
  6845. <dmDimension>
  6846. <DUN>[F_Belege].[Konten]</DUN>
  6847. <itemCaption>Konten</itemCaption>
  6848. </dmDimension>
  6849. <dmHierarchy>
  6850. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6851. <itemCaption>Konten</itemCaption>
  6852. </dmHierarchy>
  6853. </dataItemMember>
  6854. <dataItemSet name="Satz - Kostenstelle2">
  6855. <dmMembers>
  6856. <dmMember>
  6857. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Neuwagen]</MUN>
  6858. <itemCaption>1 - NW</itemCaption>
  6859. </dmMember>
  6860. <dmMember>
  6861. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Gebrauchtwagen]</MUN>
  6862. <itemCaption>2 - GW</itemCaption>
  6863. </dmMember>
  6864. <dmMember>
  6865. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Teile &amp; Zubehör]</MUN>
  6866. <itemCaption>3 - T&amp;Z</itemCaption>
  6867. </dmMember>
  6868. <dmMember>
  6869. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Service]</MUN>
  6870. <itemCaption>4 - Service</itemCaption>
  6871. </dmMember>
  6872. <dmMember>
  6873. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Weitere Bereiche]</MUN>
  6874. <itemCaption>5 - weitere Ber.</itemCaption>
  6875. </dmMember>
  6876. <dmMember>
  6877. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Verwaltung]</MUN>
  6878. <itemCaption>6 - Verw.</itemCaption>
  6879. </dmMember>
  6880. <dmMember>
  6881. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[ohne Herkunft]</MUN>
  6882. <itemCaption>7 - ohne KST</itemCaption>
  6883. </dmMember>
  6884. </dmMembers>
  6885. <dmDimension>
  6886. <DUN>[F_Belege].[Kostenstelle]</DUN>
  6887. <itemCaption>Kostenstelle</itemCaption>
  6888. </dmDimension>
  6889. <dmHierarchy>
  6890. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  6891. <itemCaption>Kostenstelle</itemCaption>
  6892. </dmHierarchy>
  6893. <XMLAttributes>
  6894. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6895. </XMLAttributes>
  6896. </dataItemSet>
  6897. <dataItemMember name="Deckungsbeitrag I">
  6898. <dmMember>
  6899. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[3377987]</MUN>
  6900. <itemCaption>Deckungsbeitrag I</itemCaption>
  6901. </dmMember>
  6902. <dmDimension>
  6903. <DUN>[F_Belege].[Konten]</DUN>
  6904. <itemCaption>Konten</itemCaption>
  6905. </dmDimension>
  6906. <dmHierarchy>
  6907. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6908. <itemCaption>Konten</itemCaption>
  6909. </dmHierarchy>
  6910. </dataItemMember>
  6911. <dataItemMember name="Personalk. / Zinsen / Werbek.">
  6912. <dmMember>
  6913. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Personalk. / Zinsen / Werbek.]</MUN>
  6914. <itemCaption>Personalk. / Zinsen / Werbek.</itemCaption>
  6915. </dmMember>
  6916. <dmDimension>
  6917. <DUN>[F_Belege].[Konten]</DUN>
  6918. <itemCaption>Konten</itemCaption>
  6919. </dmDimension>
  6920. <dmHierarchy>
  6921. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6922. <itemCaption>Konten</itemCaption>
  6923. </dmHierarchy>
  6924. </dataItemMember>
  6925. <dataItemMember name="Deckungsbeitrag III">
  6926. <dmMember>
  6927. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Deckungsbeitrag III]</MUN>
  6928. <itemCaption>Deckungsbeitrag III</itemCaption>
  6929. </dmMember>
  6930. <dmDimension>
  6931. <DUN>[F_Belege].[Konten]</DUN>
  6932. <itemCaption>Konten</itemCaption>
  6933. </dmDimension>
  6934. <dmHierarchy>
  6935. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6936. <itemCaption>Konten</itemCaption>
  6937. </dmHierarchy>
  6938. </dataItemMember>
  6939. <dataItemMember name="Deckungsbeitrag III in %">
  6940. <dmMember>
  6941. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Deckungsbeitrag III in %]</MUN>
  6942. <itemCaption>Deckungsbeitrag III in %</itemCaption>
  6943. </dmMember>
  6944. <dmDimension>
  6945. <DUN>[F_Belege].[Konten]</DUN>
  6946. <itemCaption>Konten</itemCaption>
  6947. </dmDimension>
  6948. <dmHierarchy>
  6949. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6950. <itemCaption>Konten</itemCaption>
  6951. </dmHierarchy>
  6952. </dataItemMember>
  6953. <dataItemMember name="Betriebsergebnis I">
  6954. <dmMember>
  6955. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Betriebsergebnis I]</MUN>
  6956. <itemCaption>Betriebsergebnis I</itemCaption>
  6957. </dmMember>
  6958. <dmDimension>
  6959. <DUN>[F_Belege].[Konten]</DUN>
  6960. <itemCaption>Konten</itemCaption>
  6961. </dmDimension>
  6962. <dmHierarchy>
  6963. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6964. <itemCaption>Konten</itemCaption>
  6965. </dmHierarchy>
  6966. </dataItemMember>
  6967. <dataItemMember name="Betriebsergebnis I in %">
  6968. <dmMember>
  6969. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Betriebsergebnis I in %]</MUN>
  6970. <itemCaption>Betriebsergebnis I in %</itemCaption>
  6971. </dmMember>
  6972. <dmDimension>
  6973. <DUN>[F_Belege].[Konten]</DUN>
  6974. <itemCaption>Konten</itemCaption>
  6975. </dmDimension>
  6976. <dmHierarchy>
  6977. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6978. <itemCaption>Konten</itemCaption>
  6979. </dmHierarchy>
  6980. </dataItemMember>
  6981. <dataItemMember name="Strukturkosten">
  6982. <dmMember>
  6983. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Strukturkosten]</MUN>
  6984. <itemCaption>Strukturkosten</itemCaption>
  6985. </dmMember>
  6986. <dmDimension>
  6987. <DUN>[F_Belege].[Konten]</DUN>
  6988. <itemCaption>Konten</itemCaption>
  6989. </dmDimension>
  6990. <dmHierarchy>
  6991. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  6992. <itemCaption>Konten</itemCaption>
  6993. </dmHierarchy>
  6994. </dataItemMember>
  6995. <dataItem name="chd_Indirekte_Kosten">
  6996. <expression>children([Indirekte Kosten])</expression>
  6997. <XMLAttributes>
  6998. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  6999. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  7000. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Konten].[Konten]"/>
  7001. </XMLAttributes>
  7002. </dataItem>
  7003. <dataItem name="chd_Direkte_Kosten">
  7004. <expression>children([Direkte Kosten])</expression>
  7005. <XMLAttributes>
  7006. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7007. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  7008. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Konten].[Konten]"/>
  7009. </XMLAttributes>
  7010. </dataItem>
  7011. <dataItem name="chd_Variable_Kosten">
  7012. <expression>children([Variable Kosten])</expression>
  7013. <XMLAttributes>
  7014. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7015. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  7016. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Konten].[Konten]"/>
  7017. </XMLAttributes>
  7018. </dataItem>
  7019. <dataItem name="Gesamt">
  7020. <expression>aggregate(CurrentMeasure)</expression>
  7021. <XMLAttributes>
  7022. <XMLAttribute name="RS_dataType" output="no" value="1"/>
  7023. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  7024. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  7025. </XMLAttributes>
  7026. </dataItem>
  7027. <dataItem name="VJ">
  7028. <expression>parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])</expression>
  7029. <XMLAttributes>
  7030. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7031. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  7032. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  7033. </XMLAttributes>
  7034. </dataItem>
  7035. <dataItem name="AutoZeit">
  7036. <expression>#&quot;[F_Belege].[Zeit].[Zeit].[Monat]-&gt;:[PC].[@MEMBER].[&quot;+ timestampMask(_first_of_month(_add_months($current_timestamp;-0)),&quot;yyyymmdd&quot;)+&quot;-&quot;+timestampMask(_last_of_month(_add_months($current_timestamp;-0)),&quot;yyyymmdd&quot;)+&quot;]&quot;#</expression>
  7037. <XMLAttributes>
  7038. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7039. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  7040. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/></XMLAttributes>
  7041. </dataItem>
  7042. <dataItem name="SelectZeit">
  7043. <expression>#prompt(&quot;p_Zeit&quot;,&quot;memberuniquename&quot;,&quot;[AutoZeit]&quot;)#</expression>
  7044. </dataItem>
  7045. <dataItem name="gewählter Monat">
  7046. <expression>[SelectZeit]</expression>
  7047. <XMLAttributes>
  7048. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7049. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  7050. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  7051. </XMLAttributes>
  7052. </dataItem>
  7053. <dataItem name="MonatVorjahr">
  7054. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Monat];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  7055. <XMLAttributes>
  7056. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7057. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  7058. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  7059. </XMLAttributes>
  7060. </dataItem>
  7061. <dataItem name="Monat">
  7062. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Monat];[gewählter Monat]))</expression>
  7063. <XMLAttributes>
  7064. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7065. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  7066. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  7067. </XMLAttributes>
  7068. </dataItem>
  7069. <dataItem name="Jahr">
  7070. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
  7071. <XMLAttributes>
  7072. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7073. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  7074. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  7075. </XMLAttributes>
  7076. </dataItem>
  7077. <dataItem name="Vorjahr">
  7078. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  7079. <XMLAttributes>
  7080. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7081. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  7082. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  7083. </XMLAttributes>
  7084. </dataItem>
  7085. <dataItem name="AH Gruppe">
  7086. <expression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</expression>
  7087. <XMLAttributes>
  7088. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7089. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  7090. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[AH-Gruppe].[AH-Gruppe]"/>
  7091. </XMLAttributes>
  7092. </dataItem>
  7093. <dataItem name="Abw.">
  7094. <expression>[Jahr] - [Vorjahr]</expression>
  7095. <XMLAttributes>
  7096. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7097. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  7098. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  7099. </XMLAttributes>
  7100. </dataItem>
  7101. <dataItem name="Abw. Monat">
  7102. <expression>[Monat] - [MonatVorjahr]</expression>
  7103. <XMLAttributes>
  7104. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7105. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  7106. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  7107. </XMLAttributes>
  7108. </dataItem>
  7109. <dataItem name="Zeitraum">
  7110. <expression>aggregate([Ist] within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
  7111. </dataItem>
  7112. <dataItem name="Kumuliert">
  7113. <expression>#prompt(&quot;p_Zeitraum&quot;,&quot;token&quot;)#</expression>
  7114. </dataItem>
  7115. <dataItem name="captionVJ">
  7116. <expression>caption([VJ])</expression>
  7117. <XMLAttributes>
  7118. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7119. <XMLAttribute name="RS_dataUsage" output="no" value="0"/>
  7120. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  7121. </XMLAttributes>
  7122. </dataItem>
  7123. </selection>
  7124. <detailFilters>
  7125. <detailFilter use="optional">
  7126. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Rechtseinheit] in (?p_Mandant?)</filterExpression>
  7127. </detailFilter>
  7128. <detailFilter use="optional">
  7129. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in( ?p_AH?)</filterExpression>
  7130. </detailFilter>
  7131. <detailFilter use="optional">
  7132. <filterExpression>[F_Belege].[Marke].[Marke].[Marke_mit_Bez] in(?p_Marke?)</filterExpression>
  7133. </detailFilter>
  7134. <detailFilter use="optional">
  7135. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle] in( ?p_Kst?)</filterExpression>
  7136. </detailFilter>
  7137. <detailFilter use="optional">
  7138. <filterExpression>[F_Belege].[Kostenträger].[Kostenträger].[Ebene31] in(?p_Kostenträger?)</filterExpression>
  7139. </detailFilter>
  7140. <detailFilter use="optional">
  7141. <filterExpression>[F_Belege].[Kostenträger].[Kostenträger].[Kostenträger_mit_Bez]in(?p_Kostenträger_Detail?)</filterExpression>
  7142. </detailFilter>
  7143. <detailFilter use="optional">
  7144. <filterExpression>[F_Belege].[Absatzkanal].[Absatzkanal].[Ebene21] in(?p_Absatzkanal?)</filterExpression>
  7145. </detailFilter>
  7146. <detailFilter use="optional">
  7147. <filterExpression>[F_Belege].[Absatzkanal].[Absatzkanal].[Absatzkanal_mit_Bez] in(?p_Absatzkanal_Detail?)</filterExpression>
  7148. </detailFilter>
  7149. </detailFilters>
  7150. </query>
  7151. <query name="qry_Mandant">
  7152. <source>
  7153. <model/>
  7154. </source>
  7155. <selection>
  7156. <dataItemLevelSet name="Rechtseinheit">
  7157. <dmLevel>
  7158. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Rechtseinheit]</LUN>
  7159. <itemCaption>Rechtseinheit</itemCaption>
  7160. </dmLevel>
  7161. <dmDimension>
  7162. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  7163. <itemCaption>AH-Gruppe</itemCaption>
  7164. </dmDimension>
  7165. <dmHierarchy>
  7166. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  7167. <itemCaption>AH-Gruppe</itemCaption>
  7168. </dmHierarchy>
  7169. </dataItemLevelSet>
  7170. </selection>
  7171. </query>
  7172. <query name="qry_AH">
  7173. <source>
  7174. <model/>
  7175. </source>
  7176. <selection>
  7177. <dataItemLevelSet name="Betrieb">
  7178. <dmLevel>
  7179. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  7180. <itemCaption>Betrieb</itemCaption>
  7181. </dmLevel>
  7182. <dmDimension>
  7183. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  7184. <itemCaption>AH-Gruppe</itemCaption>
  7185. </dmDimension>
  7186. <dmHierarchy>
  7187. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  7188. <itemCaption>AH-Gruppe</itemCaption>
  7189. </dmHierarchy>
  7190. </dataItemLevelSet>
  7191. </selection>
  7192. </query>
  7193. <query name="qry_Tag">
  7194. <source>
  7195. <model/>
  7196. </source>
  7197. <selection>
  7198. <dataItem name="Aktueller Tag">
  7199. <expression>[F_Belege].[Zeit].[Aktueller Tag].[Tag]</expression>
  7200. </dataItem>
  7201. </selection>
  7202. </query>
  7203. <query name="Abfrage2">
  7204. <source>
  7205. <model/>
  7206. </source>
  7207. <selection>
  7208. <dataItem name="Aktueller Tag">
  7209. <expression>[F_Belege].[Zeit].[Aktueller Tag].[Tag]</expression>
  7210. </dataItem>
  7211. </selection>
  7212. </query>
  7213. <query name="qry_Zeit1">
  7214. <source>
  7215. <model/>
  7216. </source>
  7217. <selection>
  7218. <dataItemLevelSet name="Monat">
  7219. <dmLevel>
  7220. <LUN>[F_Belege].[Zeit].[Aktueller Monat].[Monat]</LUN>
  7221. <itemCaption>Monat</itemCaption>
  7222. </dmLevel>
  7223. <dmDimension>
  7224. <DUN>[F_Belege].[Zeit]</DUN>
  7225. <itemCaption>Zeit</itemCaption>
  7226. </dmDimension>
  7227. <dmHierarchy>
  7228. <HUN>[F_Belege].[Zeit].[Aktueller Monat]</HUN>
  7229. <itemCaption>Aktueller Monat</itemCaption>
  7230. </dmHierarchy>
  7231. </dataItemLevelSet>
  7232. <dataItemLevelSet name="Monat1">
  7233. <dmLevel>
  7234. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  7235. <itemCaption>Monat</itemCaption>
  7236. </dmLevel>
  7237. <dmDimension>
  7238. <DUN>[F_Belege].[Zeit]</DUN>
  7239. <itemCaption>Zeit</itemCaption>
  7240. </dmDimension>
  7241. <dmHierarchy>
  7242. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  7243. <itemCaption>Zeit</itemCaption>
  7244. </dmHierarchy>
  7245. </dataItemLevelSet>
  7246. <dataItemMemberProperty name="Monat - Category Code">
  7247. <dmMemberProperty>
  7248. <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
  7249. <itemCaption>Monat - Category Code</itemCaption>
  7250. </dmMemberProperty>
  7251. <dmDimension>
  7252. <DUN>[F_Belege].[Zeit]</DUN>
  7253. <itemCaption>Zeit</itemCaption>
  7254. </dmDimension>
  7255. <dmHierarchy>
  7256. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  7257. <itemCaption>Zeit</itemCaption>
  7258. </dmHierarchy>
  7259. <dmLevel>
  7260. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  7261. <itemCaption>Monat</itemCaption>
  7262. </dmLevel>
  7263. </dataItemMemberProperty>
  7264. </selection>
  7265. </query>
  7266. <query name="qry_AH1">
  7267. <source>
  7268. <model/>
  7269. </source>
  7270. <selection>
  7271. <dataItemLevelSet name="Betrieb">
  7272. <dmLevel>
  7273. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  7274. <itemCaption>Betrieb</itemCaption>
  7275. </dmLevel>
  7276. <dmDimension>
  7277. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  7278. <itemCaption>AH-Gruppe</itemCaption>
  7279. </dmDimension>
  7280. <dmHierarchy>
  7281. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  7282. <itemCaption>AH-Gruppe</itemCaption>
  7283. </dmHierarchy>
  7284. </dataItemLevelSet>
  7285. </selection>
  7286. </query>
  7287. <query name="qry_Marke1">
  7288. <source>
  7289. <model/>
  7290. </source>
  7291. <selection>
  7292. <dataItem aggregate="none" name="Marke1">
  7293. <expression>[F_Belege].[Marke].[Marke].[Marke_mit_Bez]</expression>
  7294. </dataItem>
  7295. </selection>
  7296. </query>
  7297. <query name="qry_Kostenstelle1">
  7298. <source>
  7299. <model/>
  7300. </source>
  7301. <selection>
  7302. <dataItemMember name="Kostenstelle">
  7303. <dmMember>
  7304. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  7305. <itemCaption>Kostenstelle</itemCaption>
  7306. </dmMember>
  7307. <dmDimension>
  7308. <DUN>[F_Belege].[Kostenstelle]</DUN>
  7309. <itemCaption>Kostenstelle</itemCaption>
  7310. </dmDimension>
  7311. <dmHierarchy>
  7312. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  7313. <itemCaption>Kostenstelle</itemCaption>
  7314. </dmHierarchy>
  7315. </dataItemMember>
  7316. <dataItemLevelSet name="KST_mit_Bez">
  7317. <dmLevel>
  7318. <LUN>[F_Belege].[Kostenstelle].[Kostenstelle].[KST_mit_Bez]</LUN>
  7319. <itemCaption>KST_mit_Bez</itemCaption>
  7320. </dmLevel>
  7321. <dmDimension>
  7322. <DUN>[F_Belege].[Kostenstelle]</DUN>
  7323. <itemCaption>Kostenstelle</itemCaption>
  7324. </dmDimension>
  7325. <dmHierarchy>
  7326. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  7327. <itemCaption>Kostenstelle</itemCaption>
  7328. </dmHierarchy>
  7329. </dataItemLevelSet>
  7330. <dataItem aggregate="none" name="Kostenstelle1">
  7331. <expression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</expression>
  7332. </dataItem>
  7333. <dataItem name="desc_Kostenstelle">
  7334. <expression>descendants([Kostenstelle];2)</expression>
  7335. </dataItem>
  7336. </selection>
  7337. <detailFilters>
  7338. <detailFilter use="optional">
  7339. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1] in (?p_Kostenstelle?)</filterExpression>
  7340. </detailFilter>
  7341. </detailFilters>
  7342. </query>
  7343. <query name="qry_Absatzkanal1">
  7344. <source>
  7345. <model/>
  7346. </source>
  7347. <selection>
  7348. <dataItemLevelSet name="Ebene21">
  7349. <dmLevel>
  7350. <LUN>[F_Belege].[Absatzkanal].[Absatzkanal].[Ebene21]</LUN>
  7351. <itemCaption>Ebene21</itemCaption>
  7352. </dmLevel>
  7353. <dmDimension>
  7354. <DUN>[F_Belege].[Absatzkanal]</DUN>
  7355. <itemCaption>Absatzkanal</itemCaption>
  7356. </dmDimension>
  7357. <dmHierarchy>
  7358. <HUN>[F_Belege].[Absatzkanal].[Absatzkanal]</HUN>
  7359. <itemCaption>Absatzkanal</itemCaption>
  7360. </dmHierarchy>
  7361. </dataItemLevelSet>
  7362. <dataItem name="desc_Absatzkanal">
  7363. <expression>descendants([Ebene21];1)</expression>
  7364. </dataItem>
  7365. </selection>
  7366. </query>
  7367. <query name="qry_Absatzkanal_Detail1">
  7368. <source>
  7369. <model/>
  7370. </source>
  7371. <selection>
  7372. <dataItemLevelSet name="Ebene21">
  7373. <dmLevel>
  7374. <LUN>[F_Belege].[Absatzkanal].[Absatzkanal].[Ebene21]</LUN>
  7375. <itemCaption>Ebene21</itemCaption>
  7376. </dmLevel>
  7377. <dmDimension>
  7378. <DUN>[F_Belege].[Absatzkanal]</DUN>
  7379. <itemCaption>Absatzkanal</itemCaption>
  7380. </dmDimension>
  7381. <dmHierarchy>
  7382. <HUN>[F_Belege].[Absatzkanal].[Absatzkanal]</HUN>
  7383. <itemCaption>Absatzkanal</itemCaption>
  7384. </dmHierarchy>
  7385. </dataItemLevelSet>
  7386. <dataItemLevelSet name="Absatzkanal_mit_Bez">
  7387. <dmLevel>
  7388. <LUN>[F_Belege].[Absatzkanal].[Absatzkanal].[Absatzkanal_mit_Bez]</LUN>
  7389. <itemCaption>Absatzkanal_mit_Bez</itemCaption>
  7390. </dmLevel>
  7391. <dmDimension>
  7392. <DUN>[F_Belege].[Absatzkanal]</DUN>
  7393. <itemCaption>Absatzkanal</itemCaption>
  7394. </dmDimension>
  7395. <dmHierarchy>
  7396. <HUN>[F_Belege].[Absatzkanal].[Absatzkanal]</HUN>
  7397. <itemCaption>Absatzkanal</itemCaption>
  7398. </dmHierarchy>
  7399. </dataItemLevelSet>
  7400. </selection>
  7401. <detailFilters>
  7402. <detailFilter use="optional">
  7403. <filterExpression>[Ebene21] in (?p_Absatzkanal?)</filterExpression>
  7404. </detailFilter>
  7405. </detailFilters>
  7406. </query>
  7407. <query name="qry_Kostenträger1">
  7408. <source>
  7409. <model/>
  7410. </source>
  7411. <selection>
  7412. <dataItemLevelSet name="Ebene31">
  7413. <dmLevel>
  7414. <LUN>[F_Belege].[Kostenträger].[Kostenträger].[Ebene31]</LUN>
  7415. <itemCaption>Ebene31</itemCaption>
  7416. </dmLevel>
  7417. <dmDimension>
  7418. <DUN>[F_Belege].[Kostenträger]</DUN>
  7419. <itemCaption>Kostenträger</itemCaption>
  7420. </dmDimension>
  7421. <dmHierarchy>
  7422. <HUN>[F_Belege].[Kostenträger].[Kostenträger]</HUN>
  7423. <itemCaption>Kostenträger</itemCaption>
  7424. </dmHierarchy>
  7425. </dataItemLevelSet>
  7426. </selection>
  7427. </query>
  7428. <query name="qry_Kostenträger_Detail1">
  7429. <source>
  7430. <model/>
  7431. </source>
  7432. <selection>
  7433. <dataItemLevelSet name="Kostenträger_mit_Bez">
  7434. <dmLevel>
  7435. <LUN>[F_Belege].[Kostenträger].[Kostenträger].[Kostenträger_mit_Bez]</LUN>
  7436. <itemCaption>Kostenträger_mit_Bez</itemCaption>
  7437. </dmLevel>
  7438. <dmDimension>
  7439. <DUN>[F_Belege].[Kostenträger]</DUN>
  7440. <itemCaption>Kostenträger</itemCaption>
  7441. </dmDimension>
  7442. <dmHierarchy>
  7443. <HUN>[F_Belege].[Kostenträger].[Kostenträger]</HUN>
  7444. <itemCaption>Kostenträger</itemCaption>
  7445. </dmHierarchy>
  7446. </dataItemLevelSet>
  7447. <dataItemLevelSet name="Ebene31">
  7448. <dmLevel>
  7449. <LUN>[F_Belege].[Kostenträger].[Kostenträger].[Ebene31]</LUN>
  7450. <itemCaption>Ebene31</itemCaption>
  7451. </dmLevel>
  7452. <dmDimension>
  7453. <DUN>[F_Belege].[Kostenträger]</DUN>
  7454. <itemCaption>Kostenträger</itemCaption>
  7455. </dmDimension>
  7456. <dmHierarchy>
  7457. <HUN>[F_Belege].[Kostenträger].[Kostenträger]</HUN>
  7458. <itemCaption>Kostenträger</itemCaption>
  7459. </dmHierarchy>
  7460. </dataItemLevelSet>
  7461. <dataItem name="desc_Kostenträger">
  7462. <expression>descendants([Ebene31];1)</expression>
  7463. </dataItem>
  7464. </selection>
  7465. <detailFilters>
  7466. <detailFilter use="optional">
  7467. <filterExpression>[Ebene31] in (?p_Kostenträger?)</filterExpression>
  7468. </detailFilter>
  7469. </detailFilters>
  7470. </query>
  7471. <query name="qry_Tag1">
  7472. <source>
  7473. <model/>
  7474. </source>
  7475. <selection>
  7476. <dataItem name="Aktueller Tag">
  7477. <expression>[F_Belege].[Zeit].[Aktueller Tag].[Tag]</expression>
  7478. </dataItem>
  7479. </selection>
  7480. </query>
  7481. <query name="qry_AH3">
  7482. <source>
  7483. <model/>
  7484. </source>
  7485. <selection>
  7486. <dataItemLevelSet name="Betrieb">
  7487. <dmLevel>
  7488. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  7489. <itemCaption>Betrieb</itemCaption>
  7490. </dmLevel>
  7491. <dmDimension>
  7492. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  7493. <itemCaption>AH-Gruppe</itemCaption>
  7494. </dmDimension>
  7495. <dmHierarchy>
  7496. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  7497. <itemCaption>AH-Gruppe</itemCaption>
  7498. </dmHierarchy>
  7499. </dataItemLevelSet>
  7500. </selection>
  7501. </query>
  7502. <query name="qry_Main1">
  7503. <source>
  7504. <model/>
  7505. </source>
  7506. <selection>
  7507. <dataItemHierarchySet name="Kostenstelle" rootMembersOnly="true">
  7508. <dmDimension>
  7509. <DUN>[F_Belege].[Kostenstelle]</DUN>
  7510. <itemCaption>Kostenstelle</itemCaption>
  7511. </dmDimension>
  7512. <dmHierarchy>
  7513. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  7514. <itemCaption>Kostenstelle</itemCaption>
  7515. </dmHierarchy>
  7516. <XMLAttributes>
  7517. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7518. </XMLAttributes>
  7519. </dataItemHierarchySet>
  7520. <dataItemMember name="Neuwagen Stk.">
  7521. <dmMember>
  7522. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
  7523. <itemCaption>Neuwagen Stk.</itemCaption>
  7524. </dmMember>
  7525. <dmDimension>
  7526. <DUN>[F_Belege].[Konten]</DUN>
  7527. <itemCaption>Konten</itemCaption>
  7528. </dmDimension>
  7529. <dmHierarchy>
  7530. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7531. <itemCaption>Konten</itemCaption>
  7532. </dmHierarchy>
  7533. <XMLAttributes>
  7534. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7535. </XMLAttributes>
  7536. </dataItemMember>
  7537. <dataItemMember name="Gebrauchtwagen Stk.">
  7538. <dmMember>
  7539. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
  7540. <itemCaption>Gebrauchtwagen Stk.</itemCaption>
  7541. </dmMember>
  7542. <dmDimension>
  7543. <DUN>[F_Belege].[Konten]</DUN>
  7544. <itemCaption>Konten</itemCaption>
  7545. </dmDimension>
  7546. <dmHierarchy>
  7547. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7548. <itemCaption>Konten</itemCaption>
  7549. </dmHierarchy>
  7550. <XMLAttributes>
  7551. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7552. </XMLAttributes>
  7553. </dataItemMember>
  7554. <dataItemMember name="Umsatzerlöse">
  7555. <dmMember>
  7556. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
  7557. <itemCaption>Umsatzerlöse</itemCaption>
  7558. </dmMember>
  7559. <dmDimension>
  7560. <DUN>[F_Belege].[Konten]</DUN>
  7561. <itemCaption>Konten</itemCaption>
  7562. </dmDimension>
  7563. <dmHierarchy>
  7564. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7565. <itemCaption>Konten</itemCaption>
  7566. </dmHierarchy>
  7567. <XMLAttributes>
  7568. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7569. </XMLAttributes>
  7570. </dataItemMember>
  7571. <dataItemMember name="Einsatzwerte">
  7572. <dmMember>
  7573. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
  7574. <itemCaption>Einsatzwerte</itemCaption>
  7575. </dmMember>
  7576. <dmDimension>
  7577. <DUN>[F_Belege].[Konten]</DUN>
  7578. <itemCaption>Konten</itemCaption>
  7579. </dmDimension>
  7580. <dmHierarchy>
  7581. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7582. <itemCaption>Konten</itemCaption>
  7583. </dmHierarchy>
  7584. <XMLAttributes>
  7585. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7586. </XMLAttributes>
  7587. </dataItemMember>
  7588. <dataItemMember name="Variable Kosten">
  7589. <dmMember>
  7590. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Variable Kosten]</MUN>
  7591. <itemCaption>Variable Kosten</itemCaption>
  7592. </dmMember>
  7593. <dmDimension>
  7594. <DUN>[F_Belege].[Konten]</DUN>
  7595. <itemCaption>Konten</itemCaption>
  7596. </dmDimension>
  7597. <dmHierarchy>
  7598. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7599. <itemCaption>Konten</itemCaption>
  7600. </dmHierarchy>
  7601. <XMLAttributes>
  7602. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7603. </XMLAttributes>
  7604. </dataItemMember>
  7605. <dataItemMember name="Deckungsbeitrag">
  7606. <dmMember>
  7607. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227701]</MUN>
  7608. <itemCaption>Deckungsbeitrag</itemCaption>
  7609. </dmMember>
  7610. <dmDimension>
  7611. <DUN>[F_Belege].[Konten]</DUN>
  7612. <itemCaption>Konten</itemCaption>
  7613. </dmDimension>
  7614. <dmHierarchy>
  7615. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7616. <itemCaption>Konten</itemCaption>
  7617. </dmHierarchy>
  7618. <XMLAttributes>
  7619. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7620. </XMLAttributes>
  7621. </dataItemMember>
  7622. <dataItemMember name="Indirekte Kosten">
  7623. <dmMember>
  7624. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Indirekte Kosten]</MUN>
  7625. <itemCaption>Indirekte Kosten</itemCaption>
  7626. </dmMember>
  7627. <dmDimension>
  7628. <DUN>[F_Belege].[Konten]</DUN>
  7629. <itemCaption>Konten</itemCaption>
  7630. </dmDimension>
  7631. <dmHierarchy>
  7632. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7633. <itemCaption>Konten</itemCaption>
  7634. </dmHierarchy>
  7635. <XMLAttributes>
  7636. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7637. </XMLAttributes>
  7638. </dataItemMember>
  7639. <dataItemMember name="Betriebsergebnis">
  7640. <dmMember>
  7641. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734471]</MUN>
  7642. <itemCaption>Betriebsergebnis</itemCaption>
  7643. </dmMember>
  7644. <dmDimension>
  7645. <DUN>[F_Belege].[Konten]</DUN>
  7646. <itemCaption>Konten</itemCaption>
  7647. </dmDimension>
  7648. <dmHierarchy>
  7649. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7650. <itemCaption>Konten</itemCaption>
  7651. </dmHierarchy>
  7652. <XMLAttributes>
  7653. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7654. </XMLAttributes>
  7655. </dataItemMember>
  7656. <dataItemMember name="Neutrales Ergebnis">
  7657. <dmMember>
  7658. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Neutrales Ergebnis]</MUN>
  7659. <itemCaption>Neutrales Ergebnis</itemCaption>
  7660. </dmMember>
  7661. <dmDimension>
  7662. <DUN>[F_Belege].[Konten]</DUN>
  7663. <itemCaption>Konten</itemCaption>
  7664. </dmDimension>
  7665. <dmHierarchy>
  7666. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7667. <itemCaption>Konten</itemCaption>
  7668. </dmHierarchy>
  7669. <XMLAttributes>
  7670. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7671. </XMLAttributes>
  7672. </dataItemMember>
  7673. <dataItemMember name="Kostenstelle1">
  7674. <dmMember>
  7675. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  7676. <itemCaption>Kostenstelle</itemCaption>
  7677. </dmMember>
  7678. <dmDimension>
  7679. <DUN>[F_Belege].[Kostenstelle]</DUN>
  7680. <itemCaption>Kostenstelle</itemCaption>
  7681. </dmDimension>
  7682. <dmHierarchy>
  7683. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  7684. <itemCaption>Kostenstelle</itemCaption>
  7685. </dmHierarchy>
  7686. </dataItemMember>
  7687. <dataItemCalculatedMember name="Umsatzerlöse als % des Basiswerts (Umsatzerlöse; Kostenstelle)">
  7688. <dmDimension>
  7689. <DUN>[F_Belege].[Konten]</DUN>
  7690. <itemCaption>Konten</itemCaption>
  7691. </dmDimension>
  7692. <dmHierarchy>
  7693. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7694. <itemCaption>Konten</itemCaption>
  7695. </dmHierarchy>
  7696. <expression>[Umsatzerlöse]/ value(tuple([Umsatzerlöse];[Kostenstelle1]))</expression>
  7697. <XMLAttributes>
  7698. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7699. </XMLAttributes>
  7700. </dataItemCalculatedMember>
  7701. <dataItemMeasure name="Ist">
  7702. <dmMember>
  7703. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  7704. <itemCaption>Ist</itemCaption>
  7705. </dmMember>
  7706. <dmDimension>
  7707. <DUN>[F_Belege].[Kennzahlen]</DUN>
  7708. <itemCaption>Kennzahlen</itemCaption>
  7709. </dmDimension>
  7710. <XMLAttributes>
  7711. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  7712. </XMLAttributes>
  7713. </dataItemMeasure>
  7714. <dataItemMember name="3H Automobile">
  7715. <dmMember>
  7716. <MUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Rechtseinheit]-&gt;:[PC].[@MEMBER].[1]</MUN>
  7717. <itemCaption>3H Automobile</itemCaption>
  7718. </dmMember>
  7719. <dmDimension>
  7720. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  7721. <itemCaption>AH-Gruppe</itemCaption>
  7722. </dmDimension>
  7723. <dmHierarchy>
  7724. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  7725. <itemCaption>AH-Gruppe</itemCaption>
  7726. </dmHierarchy>
  7727. <XMLAttributes>
  7728. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7729. </XMLAttributes>
  7730. </dataItemMember>
  7731. <dataItemMember name="Bruttoertrag II in %">
  7732. <dmMember>
  7733. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[3377989]</MUN>
  7734. <itemCaption>Bruttoertrag II in %</itemCaption>
  7735. </dmMember>
  7736. <dmDimension>
  7737. <DUN>[F_Belege].[Konten]</DUN>
  7738. <itemCaption>Konten</itemCaption>
  7739. </dmDimension>
  7740. <dmHierarchy>
  7741. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7742. <itemCaption>Konten</itemCaption>
  7743. </dmHierarchy>
  7744. <XMLAttributes>
  7745. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7746. </XMLAttributes>
  7747. </dataItemMember>
  7748. <dataItemMember name="Deckungsbeitrag in %">
  7749. <dmMember>
  7750. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[2227703]</MUN>
  7751. <itemCaption>Deckungsbeitrag in %</itemCaption>
  7752. </dmMember>
  7753. <dmDimension>
  7754. <DUN>[F_Belege].[Konten]</DUN>
  7755. <itemCaption>Konten</itemCaption>
  7756. </dmDimension>
  7757. <dmHierarchy>
  7758. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7759. <itemCaption>Konten</itemCaption>
  7760. </dmHierarchy>
  7761. <XMLAttributes>
  7762. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7763. </XMLAttributes>
  7764. </dataItemMember>
  7765. <dataItemMember name="Betriebsergebnis in %">
  7766. <dmMember>
  7767. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734473]</MUN>
  7768. <itemCaption>Betriebsergebnis in %</itemCaption>
  7769. </dmMember>
  7770. <dmDimension>
  7771. <DUN>[F_Belege].[Konten]</DUN>
  7772. <itemCaption>Konten</itemCaption>
  7773. </dmDimension>
  7774. <dmHierarchy>
  7775. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7776. <itemCaption>Konten</itemCaption>
  7777. </dmHierarchy>
  7778. <XMLAttributes>
  7779. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7780. </XMLAttributes>
  7781. </dataItemMember>
  7782. <dataItemSet name="Satz - Kostenstelle">
  7783. <dmMembers>
  7784. <dmMember>
  7785. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Neuwagen]</MUN>
  7786. <itemCaption>1 - NW</itemCaption>
  7787. </dmMember>
  7788. <dmMember>
  7789. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Gebrauchtwagen]</MUN>
  7790. <itemCaption>2 - GW</itemCaption>
  7791. </dmMember>
  7792. <dmMember>
  7793. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Teile &amp; Zubehör]</MUN>
  7794. <itemCaption>3 - T&amp;Z</itemCaption>
  7795. </dmMember>
  7796. <dmMember>
  7797. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Service]</MUN>
  7798. <itemCaption>4 - Service</itemCaption>
  7799. </dmMember>
  7800. <dmMember>
  7801. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Weitere Bereiche]</MUN>
  7802. <itemCaption>5 - weitere Ber.</itemCaption>
  7803. </dmMember>
  7804. <dmMember>
  7805. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Verwaltung]</MUN>
  7806. <itemCaption>6 - Verw.</itemCaption>
  7807. </dmMember>
  7808. <dmMember>
  7809. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[ohne Herkunft]</MUN>
  7810. <itemCaption>7 - ohne KST</itemCaption>
  7811. </dmMember>
  7812. </dmMembers>
  7813. <dmDimension>
  7814. <DUN>[F_Belege].[Kostenstelle]</DUN>
  7815. <itemCaption>Kostenstelle</itemCaption>
  7816. </dmDimension>
  7817. <dmHierarchy>
  7818. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  7819. <itemCaption>Kostenstelle</itemCaption>
  7820. </dmHierarchy>
  7821. <XMLAttributes>
  7822. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7823. </XMLAttributes>
  7824. </dataItemSet>
  7825. <dataItemSet name="Satz - Kostenstelle1">
  7826. <dmMembers>
  7827. <dmMember>
  7828. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Neuwagen]</MUN>
  7829. <itemCaption>1 - NW</itemCaption>
  7830. </dmMember>
  7831. <dmMember>
  7832. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Gebrauchtwagen]</MUN>
  7833. <itemCaption>2 - GW</itemCaption>
  7834. </dmMember>
  7835. <dmMember>
  7836. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Teile &amp; Zubehör]</MUN>
  7837. <itemCaption>3 - T&amp;Z</itemCaption>
  7838. </dmMember>
  7839. <dmMember>
  7840. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Service]</MUN>
  7841. <itemCaption>4 - Service</itemCaption>
  7842. </dmMember>
  7843. <dmMember>
  7844. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Weitere Bereiche]</MUN>
  7845. <itemCaption>5 - weitere Ber.</itemCaption>
  7846. </dmMember>
  7847. <dmMember>
  7848. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Verwaltung]</MUN>
  7849. <itemCaption>6 - Verw.</itemCaption>
  7850. </dmMember>
  7851. <dmMember>
  7852. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[ohne Herkunft]</MUN>
  7853. <itemCaption>7 - ohne KST</itemCaption>
  7854. </dmMember>
  7855. </dmMembers>
  7856. <dmDimension>
  7857. <DUN>[F_Belege].[Kostenstelle]</DUN>
  7858. <itemCaption>Kostenstelle</itemCaption>
  7859. </dmDimension>
  7860. <dmHierarchy>
  7861. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  7862. <itemCaption>Kostenstelle</itemCaption>
  7863. </dmHierarchy>
  7864. <XMLAttributes>
  7865. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7866. </XMLAttributes>
  7867. </dataItemSet>
  7868. <dataItemLevelSet name="Marke1">
  7869. <dmLevel>
  7870. <LUN>[F_Belege].[Marke].[Marke].[Marke1]</LUN>
  7871. <itemCaption>Marke1</itemCaption>
  7872. </dmLevel>
  7873. <dmDimension>
  7874. <DUN>[F_Belege].[Marke]</DUN>
  7875. <itemCaption>Marke</itemCaption>
  7876. </dmDimension>
  7877. <dmHierarchy>
  7878. <HUN>[F_Belege].[Marke].[Marke]</HUN>
  7879. <itemCaption>Marke</itemCaption>
  7880. </dmHierarchy>
  7881. </dataItemLevelSet>
  7882. <dataItemSet name="Satz - Konten">
  7883. <dmMembers>
  7884. <dmMember>
  7885. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
  7886. <itemCaption>Neuwagen Stk.</itemCaption>
  7887. </dmMember>
  7888. <dmMember>
  7889. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
  7890. <itemCaption>Gebrauchtwagen Stk.</itemCaption>
  7891. </dmMember>
  7892. <dmMember>
  7893. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[4251283]</MUN>
  7894. <itemCaption>verk. Stunden</itemCaption>
  7895. </dmMember>
  7896. </dmMembers>
  7897. <dmDimension>
  7898. <DUN>[F_Belege].[Konten]</DUN>
  7899. <itemCaption>Konten</itemCaption>
  7900. </dmDimension>
  7901. <dmHierarchy>
  7902. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7903. <itemCaption>Konten</itemCaption>
  7904. </dmHierarchy>
  7905. <XMLAttributes>
  7906. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7907. </XMLAttributes>
  7908. </dataItemSet>
  7909. <dataItemMember name="Unternehmenserg.">
  7910. <dmMember>
  7911. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734475]</MUN>
  7912. <itemCaption>Unternehmenserg.</itemCaption>
  7913. </dmMember>
  7914. <dmDimension>
  7915. <DUN>[F_Belege].[Konten]</DUN>
  7916. <itemCaption>Konten</itemCaption>
  7917. </dmDimension>
  7918. <dmHierarchy>
  7919. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7920. <itemCaption>Konten</itemCaption>
  7921. </dmHierarchy>
  7922. <XMLAttributes>
  7923. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7924. </XMLAttributes>
  7925. </dataItemMember>
  7926. <dataItemMember name="Einkommens- und Gewerbesteuer">
  7927. <dmMember>
  7928. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einkommens- und Gewerbesteuer]</MUN>
  7929. <itemCaption>Einkommens- und Gewerbesteuer</itemCaption>
  7930. </dmMember>
  7931. <dmDimension>
  7932. <DUN>[F_Belege].[Konten]</DUN>
  7933. <itemCaption>Konten</itemCaption>
  7934. </dmDimension>
  7935. <dmHierarchy>
  7936. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7937. <itemCaption>Konten</itemCaption>
  7938. </dmHierarchy>
  7939. <XMLAttributes>
  7940. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7941. </XMLAttributes>
  7942. </dataItemMember>
  7943. <dataItemMember name="UN-Ergebnis n. St.">
  7944. <dmMember>
  7945. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[8795175]</MUN>
  7946. <itemCaption>UN-Ergebnis n. St.</itemCaption>
  7947. </dmMember>
  7948. <dmDimension>
  7949. <DUN>[F_Belege].[Konten]</DUN>
  7950. <itemCaption>Konten</itemCaption>
  7951. </dmDimension>
  7952. <dmHierarchy>
  7953. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7954. <itemCaption>Konten</itemCaption>
  7955. </dmHierarchy>
  7956. <XMLAttributes>
  7957. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7958. </XMLAttributes>
  7959. </dataItemMember>
  7960. <dataItemMember name="UN-Ergebnis n. St. in %">
  7961. <dmMember>
  7962. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[8795177]</MUN>
  7963. <itemCaption>UN-Ergebnis n. St. in %</itemCaption>
  7964. </dmMember>
  7965. <dmDimension>
  7966. <DUN>[F_Belege].[Konten]</DUN>
  7967. <itemCaption>Konten</itemCaption>
  7968. </dmDimension>
  7969. <dmHierarchy>
  7970. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7971. <itemCaption>Konten</itemCaption>
  7972. </dmHierarchy>
  7973. <XMLAttributes>
  7974. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7975. </XMLAttributes>
  7976. </dataItemMember>
  7977. <dataItemMember name="UN-Ergebnis v. St. in %">
  7978. <dmMember>
  7979. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2734477]</MUN>
  7980. <itemCaption>UN-Ergebnis v. St. in %</itemCaption>
  7981. </dmMember>
  7982. <dmDimension>
  7983. <DUN>[F_Belege].[Konten]</DUN>
  7984. <itemCaption>Konten</itemCaption>
  7985. </dmDimension>
  7986. <dmHierarchy>
  7987. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  7988. <itemCaption>Konten</itemCaption>
  7989. </dmHierarchy>
  7990. <XMLAttributes>
  7991. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  7992. </XMLAttributes>
  7993. </dataItemMember>
  7994. <dataItemHierarchySet name="AH-Gruppe" rootMembersOnly="true">
  7995. <dmDimension>
  7996. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  7997. <itemCaption>AH-Gruppe</itemCaption>
  7998. </dmDimension>
  7999. <dmHierarchy>
  8000. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  8001. <itemCaption>AH-Gruppe</itemCaption>
  8002. </dmHierarchy>
  8003. <XMLAttributes>
  8004. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8005. </XMLAttributes>
  8006. </dataItemHierarchySet>
  8007. <dataItemLevelSet name="Betrieb">
  8008. <dmLevel>
  8009. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  8010. <itemCaption>Betrieb</itemCaption>
  8011. </dmLevel>
  8012. <dmDimension>
  8013. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  8014. <itemCaption>AH-Gruppe</itemCaption>
  8015. </dmDimension>
  8016. <dmHierarchy>
  8017. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  8018. <itemCaption>AH-Gruppe</itemCaption>
  8019. </dmHierarchy>
  8020. </dataItemLevelSet>
  8021. <dataItemLevelSet name="Betrieb1">
  8022. <dmLevel>
  8023. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  8024. <itemCaption>Betrieb</itemCaption>
  8025. </dmLevel>
  8026. <dmDimension>
  8027. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  8028. <itemCaption>AH-Gruppe</itemCaption>
  8029. </dmDimension>
  8030. <dmHierarchy>
  8031. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  8032. <itemCaption>AH-Gruppe</itemCaption>
  8033. </dmHierarchy>
  8034. <XMLAttributes>
  8035. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8036. </XMLAttributes>
  8037. </dataItemLevelSet>
  8038. <dataItemMember name="Personalkosten">
  8039. <dmMember>
  8040. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Personalkosten]</MUN>
  8041. <itemCaption>Personalkosten</itemCaption>
  8042. </dmMember>
  8043. <dmDimension>
  8044. <DUN>[F_Belege].[Konten]</DUN>
  8045. <itemCaption>Konten</itemCaption>
  8046. </dmDimension>
  8047. <dmHierarchy>
  8048. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8049. <itemCaption>Konten</itemCaption>
  8050. </dmHierarchy>
  8051. <XMLAttributes>
  8052. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8053. </XMLAttributes>
  8054. </dataItemMember>
  8055. <dataItemMember name="Direkte Betriebskosten">
  8056. <dmMember>
  8057. <MUN>[F_Belege].[Konten].[Konten].[Ebene3]-&gt;:[PC].[@MEMBER].[Direkte Betriebskosten]</MUN>
  8058. <itemCaption>Direkte Betriebskosten</itemCaption>
  8059. </dmMember>
  8060. <dmDimension>
  8061. <DUN>[F_Belege].[Konten]</DUN>
  8062. <itemCaption>Konten</itemCaption>
  8063. </dmDimension>
  8064. <dmHierarchy>
  8065. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8066. <itemCaption>Konten</itemCaption>
  8067. </dmHierarchy>
  8068. <XMLAttributes>
  8069. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8070. </XMLAttributes>
  8071. </dataItemMember>
  8072. <dataItemMember name="Rohertrag">
  8073. <dmMember>
  8074. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9210395]</MUN>
  8075. <itemCaption>Rohertrag</itemCaption>
  8076. </dmMember>
  8077. <dmDimension>
  8078. <DUN>[F_Belege].[Konten]</DUN>
  8079. <itemCaption>Konten</itemCaption>
  8080. </dmDimension>
  8081. <dmHierarchy>
  8082. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8083. <itemCaption>Konten</itemCaption>
  8084. </dmHierarchy>
  8085. <XMLAttributes>
  8086. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8087. </XMLAttributes>
  8088. </dataItemMember>
  8089. <dataItemMember name="Rohertrag in %">
  8090. <dmMember>
  8091. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[9210397]</MUN>
  8092. <itemCaption>Rohertrag in %</itemCaption>
  8093. </dmMember>
  8094. <dmDimension>
  8095. <DUN>[F_Belege].[Konten]</DUN>
  8096. <itemCaption>Konten</itemCaption>
  8097. </dmDimension>
  8098. <dmHierarchy>
  8099. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8100. <itemCaption>Konten</itemCaption>
  8101. </dmHierarchy>
  8102. <XMLAttributes>
  8103. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8104. </XMLAttributes>
  8105. </dataItemMember>
  8106. <dataItemMember name="Zuschüsse / Provisionen / Boni">
  8107. <dmMember>
  8108. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Zuschüsse / Provisionen / Boni]</MUN>
  8109. <itemCaption>Zuschüsse / Provisionen / Boni</itemCaption>
  8110. </dmMember>
  8111. <dmDimension>
  8112. <DUN>[F_Belege].[Konten]</DUN>
  8113. <itemCaption>Konten</itemCaption>
  8114. </dmDimension>
  8115. <dmHierarchy>
  8116. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8117. <itemCaption>Konten</itemCaption>
  8118. </dmHierarchy>
  8119. <XMLAttributes>
  8120. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8121. </XMLAttributes>
  8122. </dataItemMember>
  8123. <dataItemMember name="Sonstige Erträge">
  8124. <dmMember>
  8125. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Sonstige Erträge_1]</MUN>
  8126. <itemCaption>Sonstige Erträge</itemCaption>
  8127. </dmMember>
  8128. <dmDimension>
  8129. <DUN>[F_Belege].[Konten]</DUN>
  8130. <itemCaption>Konten</itemCaption>
  8131. </dmDimension>
  8132. <dmHierarchy>
  8133. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8134. <itemCaption>Konten</itemCaption>
  8135. </dmHierarchy>
  8136. <XMLAttributes>
  8137. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8138. </XMLAttributes>
  8139. </dataItemMember>
  8140. <dataItemLevelSet name="Ebene3">
  8141. <dmLevel>
  8142. <LUN>[F_Belege].[Konten].[Konten].[Ebene3]</LUN>
  8143. <itemCaption>Ebene3</itemCaption>
  8144. </dmLevel>
  8145. <dmDimension>
  8146. <DUN>[F_Belege].[Konten]</DUN>
  8147. <itemCaption>Konten</itemCaption>
  8148. </dmDimension>
  8149. <dmHierarchy>
  8150. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8151. <itemCaption>Konten</itemCaption>
  8152. </dmHierarchy>
  8153. </dataItemLevelSet>
  8154. <dataItemMember name="PERSONALKOSTEN">
  8155. <dmMember>
  8156. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Direkte Kosten]</MUN>
  8157. <itemCaption>PERSONALKOSTEN</itemCaption>
  8158. </dmMember>
  8159. <dmDimension>
  8160. <DUN>[F_Belege].[Konten]</DUN>
  8161. <itemCaption>Konten</itemCaption>
  8162. </dmDimension>
  8163. <dmHierarchy>
  8164. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8165. <itemCaption>Konten</itemCaption>
  8166. </dmHierarchy>
  8167. <XMLAttributes>
  8168. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8169. </XMLAttributes>
  8170. </dataItemMember>
  8171. <dataItemLevelSet name="Ebene4">
  8172. <dmLevel>
  8173. <LUN>[F_Belege].[Konten].[Konten].[Ebene3]</LUN>
  8174. <itemCaption>Ebene3</itemCaption>
  8175. </dmLevel>
  8176. <dmDimension>
  8177. <DUN>[F_Belege].[Konten]</DUN>
  8178. <itemCaption>Konten</itemCaption>
  8179. </dmDimension>
  8180. <dmHierarchy>
  8181. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8182. <itemCaption>Konten</itemCaption>
  8183. </dmHierarchy>
  8184. <XMLAttributes>
  8185. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8186. </XMLAttributes>
  8187. </dataItemLevelSet>
  8188. <dataItemLevelSet name="Ebene5">
  8189. <dmLevel>
  8190. <LUN>[F_Belege].[Konten].[Konten].[Ebene3]</LUN>
  8191. <itemCaption>Ebene3</itemCaption>
  8192. </dmLevel>
  8193. <dmDimension>
  8194. <DUN>[F_Belege].[Konten]</DUN>
  8195. <itemCaption>Konten</itemCaption>
  8196. </dmDimension>
  8197. <dmHierarchy>
  8198. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8199. <itemCaption>Konten</itemCaption>
  8200. </dmHierarchy>
  8201. <XMLAttributes>
  8202. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8203. </XMLAttributes>
  8204. </dataItemLevelSet>
  8205. <dataItemMember name="verk. Stunden">
  8206. <dmMember>
  8207. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[4251283]</MUN>
  8208. <itemCaption>verk. Stunden</itemCaption>
  8209. </dmMember>
  8210. <dmDimension>
  8211. <DUN>[F_Belege].[Konten]</DUN>
  8212. <itemCaption>Konten</itemCaption>
  8213. </dmDimension>
  8214. <dmHierarchy>
  8215. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8216. <itemCaption>Konten</itemCaption>
  8217. </dmHierarchy>
  8218. </dataItemMember>
  8219. <dataItemLevelSet name="Marke_mit_Bez">
  8220. <dmLevel>
  8221. <LUN>[F_Belege].[Marke].[Marke].[Marke_mit_Bez]</LUN>
  8222. <itemCaption>Marke_mit_Bez</itemCaption>
  8223. </dmLevel>
  8224. <dmDimension>
  8225. <DUN>[F_Belege].[Marke]</DUN>
  8226. <itemCaption>Marke</itemCaption>
  8227. </dmDimension>
  8228. <dmHierarchy>
  8229. <HUN>[F_Belege].[Marke].[Marke]</HUN>
  8230. <itemCaption>Marke</itemCaption>
  8231. </dmHierarchy>
  8232. </dataItemLevelSet>
  8233. <dataItemMember name="Agentur-/Vermittlungsprov.">
  8234. <dmMember>
  8235. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Agentur-/Vermittlungsprov.]</MUN>
  8236. <itemCaption>Agentur-/Vermittlungsprov.</itemCaption>
  8237. </dmMember>
  8238. <dmDimension>
  8239. <DUN>[F_Belege].[Konten]</DUN>
  8240. <itemCaption>Konten</itemCaption>
  8241. </dmDimension>
  8242. <dmHierarchy>
  8243. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8244. <itemCaption>Konten</itemCaption>
  8245. </dmHierarchy>
  8246. </dataItemMember>
  8247. <dataItemMember name="Korrektur fikt. Ums. (Agenturgesch.)">
  8248. <dmMember>
  8249. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Korrektur fikt. Ums. (Agenturgesch.)]</MUN>
  8250. <itemCaption>Korrektur fikt. Ums. (Agenturgesch.)</itemCaption>
  8251. </dmMember>
  8252. <dmDimension>
  8253. <DUN>[F_Belege].[Konten]</DUN>
  8254. <itemCaption>Konten</itemCaption>
  8255. </dmDimension>
  8256. <dmHierarchy>
  8257. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8258. <itemCaption>Konten</itemCaption>
  8259. </dmHierarchy>
  8260. </dataItemMember>
  8261. <dataItemMember name="Boni und Verkaufshilfen">
  8262. <dmMember>
  8263. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Boni und Verkaufshilfen]</MUN>
  8264. <itemCaption>Boni und Verkaufshilfen</itemCaption>
  8265. </dmMember>
  8266. <dmDimension>
  8267. <DUN>[F_Belege].[Konten]</DUN>
  8268. <itemCaption>Konten</itemCaption>
  8269. </dmDimension>
  8270. <dmHierarchy>
  8271. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8272. <itemCaption>Konten</itemCaption>
  8273. </dmHierarchy>
  8274. </dataItemMember>
  8275. <dataItemMember name="Finanzdienstl./ FZG-Garantie">
  8276. <dmMember>
  8277. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Finanzdienstleistungen/ Fahrzeuggarantie]</MUN>
  8278. <itemCaption>Finanzdienstl./ FZG-Garantie</itemCaption>
  8279. </dmMember>
  8280. <dmDimension>
  8281. <DUN>[F_Belege].[Konten]</DUN>
  8282. <itemCaption>Konten</itemCaption>
  8283. </dmDimension>
  8284. <dmHierarchy>
  8285. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8286. <itemCaption>Konten</itemCaption>
  8287. </dmHierarchy>
  8288. </dataItemMember>
  8289. <dataItemMember name="Provisionen">
  8290. <dmMember>
  8291. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Provisionen]</MUN>
  8292. <itemCaption>Provisionen</itemCaption>
  8293. </dmMember>
  8294. <dmDimension>
  8295. <DUN>[F_Belege].[Konten]</DUN>
  8296. <itemCaption>Konten</itemCaption>
  8297. </dmDimension>
  8298. <dmHierarchy>
  8299. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8300. <itemCaption>Konten</itemCaption>
  8301. </dmHierarchy>
  8302. </dataItemMember>
  8303. <dataItemMember name="Bruttoertrag">
  8304. <dmMember>
  8305. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  8306. <itemCaption>Bruttoertrag</itemCaption>
  8307. </dmMember>
  8308. <dmDimension>
  8309. <DUN>[F_Belege].[Konten]</DUN>
  8310. <itemCaption>Konten</itemCaption>
  8311. </dmDimension>
  8312. <dmHierarchy>
  8313. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8314. <itemCaption>Konten</itemCaption>
  8315. </dmHierarchy>
  8316. </dataItemMember>
  8317. <dataItemMember name="Bruttoertrag in %">
  8318. <dmMember>
  8319. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029391]</MUN>
  8320. <itemCaption>Bruttoertrag in %</itemCaption>
  8321. </dmMember>
  8322. <dmDimension>
  8323. <DUN>[F_Belege].[Konten]</DUN>
  8324. <itemCaption>Konten</itemCaption>
  8325. </dmDimension>
  8326. <dmHierarchy>
  8327. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8328. <itemCaption>Konten</itemCaption>
  8329. </dmHierarchy>
  8330. </dataItemMember>
  8331. <dataItemSet name="Satz - Kostenstelle2">
  8332. <dmMembers>
  8333. <dmMember>
  8334. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Neuwagen]</MUN>
  8335. <itemCaption>1 - NW</itemCaption>
  8336. </dmMember>
  8337. <dmMember>
  8338. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Gebrauchtwagen]</MUN>
  8339. <itemCaption>2 - GW</itemCaption>
  8340. </dmMember>
  8341. <dmMember>
  8342. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Teile &amp; Zubehör]</MUN>
  8343. <itemCaption>3 - T&amp;Z</itemCaption>
  8344. </dmMember>
  8345. <dmMember>
  8346. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Service]</MUN>
  8347. <itemCaption>4 - Service</itemCaption>
  8348. </dmMember>
  8349. <dmMember>
  8350. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Weitere Bereiche]</MUN>
  8351. <itemCaption>5 - weitere Ber.</itemCaption>
  8352. </dmMember>
  8353. <dmMember>
  8354. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[Verwaltung]</MUN>
  8355. <itemCaption>6 - Verw.</itemCaption>
  8356. </dmMember>
  8357. <dmMember>
  8358. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[ohne Herkunft]</MUN>
  8359. <itemCaption>7 - ohne KST</itemCaption>
  8360. </dmMember>
  8361. </dmMembers>
  8362. <dmDimension>
  8363. <DUN>[F_Belege].[Kostenstelle]</DUN>
  8364. <itemCaption>Kostenstelle</itemCaption>
  8365. </dmDimension>
  8366. <dmHierarchy>
  8367. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  8368. <itemCaption>Kostenstelle</itemCaption>
  8369. </dmHierarchy>
  8370. </dataItemSet>
  8371. <dataItemMember name="Steuern">
  8372. <dmMember>
  8373. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Steuern]</MUN>
  8374. <itemCaption>Steuern</itemCaption>
  8375. </dmMember>
  8376. <dmDimension>
  8377. <DUN>[F_Belege].[Konten]</DUN>
  8378. <itemCaption>Konten</itemCaption>
  8379. </dmDimension>
  8380. <dmHierarchy>
  8381. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8382. <itemCaption>Konten</itemCaption>
  8383. </dmHierarchy>
  8384. </dataItemMember>
  8385. <dataItemMember name="Deckungsbeitrag I">
  8386. <dmMember>
  8387. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[3377987]</MUN>
  8388. <itemCaption>Deckungsbeitrag I</itemCaption>
  8389. </dmMember>
  8390. <dmDimension>
  8391. <DUN>[F_Belege].[Konten]</DUN>
  8392. <itemCaption>Konten</itemCaption>
  8393. </dmDimension>
  8394. <dmHierarchy>
  8395. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8396. <itemCaption>Konten</itemCaption>
  8397. </dmHierarchy>
  8398. </dataItemMember>
  8399. <dataItemMember name="Personalk. / Zinsen / Werbek.">
  8400. <dmMember>
  8401. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Personalk. / Zinsen / Werbek.]</MUN>
  8402. <itemCaption>Personalk. / Zinsen / Werbek.</itemCaption>
  8403. </dmMember>
  8404. <dmDimension>
  8405. <DUN>[F_Belege].[Konten]</DUN>
  8406. <itemCaption>Konten</itemCaption>
  8407. </dmDimension>
  8408. <dmHierarchy>
  8409. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8410. <itemCaption>Konten</itemCaption>
  8411. </dmHierarchy>
  8412. </dataItemMember>
  8413. <dataItemMember name="Deckungsbeitrag III">
  8414. <dmMember>
  8415. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Deckungsbeitrag III]</MUN>
  8416. <itemCaption>Deckungsbeitrag III</itemCaption>
  8417. </dmMember>
  8418. <dmDimension>
  8419. <DUN>[F_Belege].[Konten]</DUN>
  8420. <itemCaption>Konten</itemCaption>
  8421. </dmDimension>
  8422. <dmHierarchy>
  8423. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8424. <itemCaption>Konten</itemCaption>
  8425. </dmHierarchy>
  8426. </dataItemMember>
  8427. <dataItemMember name="Deckungsbeitrag III in %">
  8428. <dmMember>
  8429. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Deckungsbeitrag III in %]</MUN>
  8430. <itemCaption>Deckungsbeitrag III in %</itemCaption>
  8431. </dmMember>
  8432. <dmDimension>
  8433. <DUN>[F_Belege].[Konten]</DUN>
  8434. <itemCaption>Konten</itemCaption>
  8435. </dmDimension>
  8436. <dmHierarchy>
  8437. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8438. <itemCaption>Konten</itemCaption>
  8439. </dmHierarchy>
  8440. </dataItemMember>
  8441. <dataItemMember name="Betriebsergebnis I">
  8442. <dmMember>
  8443. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Betriebsergebnis I]</MUN>
  8444. <itemCaption>Betriebsergebnis I</itemCaption>
  8445. </dmMember>
  8446. <dmDimension>
  8447. <DUN>[F_Belege].[Konten]</DUN>
  8448. <itemCaption>Konten</itemCaption>
  8449. </dmDimension>
  8450. <dmHierarchy>
  8451. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8452. <itemCaption>Konten</itemCaption>
  8453. </dmHierarchy>
  8454. </dataItemMember>
  8455. <dataItemMember name="Betriebsergebnis I in %">
  8456. <dmMember>
  8457. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Betriebsergebnis I in %]</MUN>
  8458. <itemCaption>Betriebsergebnis I in %</itemCaption>
  8459. </dmMember>
  8460. <dmDimension>
  8461. <DUN>[F_Belege].[Konten]</DUN>
  8462. <itemCaption>Konten</itemCaption>
  8463. </dmDimension>
  8464. <dmHierarchy>
  8465. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8466. <itemCaption>Konten</itemCaption>
  8467. </dmHierarchy>
  8468. </dataItemMember>
  8469. <dataItemMember name="Strukturkosten">
  8470. <dmMember>
  8471. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[Strukturkosten]</MUN>
  8472. <itemCaption>Strukturkosten</itemCaption>
  8473. </dmMember>
  8474. <dmDimension>
  8475. <DUN>[F_Belege].[Konten]</DUN>
  8476. <itemCaption>Konten</itemCaption>
  8477. </dmDimension>
  8478. <dmHierarchy>
  8479. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  8480. <itemCaption>Konten</itemCaption>
  8481. </dmHierarchy>
  8482. </dataItemMember>
  8483. <dataItem name="Gesamt">
  8484. <expression>aggregate(CurrentMeasure)</expression>
  8485. <XMLAttributes>
  8486. <XMLAttribute name="RS_dataType" output="no" value="1"/>
  8487. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  8488. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  8489. </XMLAttributes>
  8490. </dataItem>
  8491. <dataItem name="VJ">
  8492. <expression>parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])</expression>
  8493. <XMLAttributes>
  8494. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8495. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  8496. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  8497. </XMLAttributes>
  8498. </dataItem>
  8499. <dataItem name="AutoZeit">
  8500. <expression>#&quot;[F_Belege].[Zeit].[Zeit].[Monat]-&gt;:[PC].[@MEMBER].[&quot;+ timestampMask(_first_of_month(_add_months($current_timestamp;-0)),&quot;yyyymmdd&quot;)+&quot;-&quot;+timestampMask(_last_of_month(_add_months($current_timestamp;-0)),&quot;yyyymmdd&quot;)+&quot;]&quot;#</expression>
  8501. <XMLAttributes>
  8502. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8503. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  8504. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/></XMLAttributes>
  8505. </dataItem>
  8506. <dataItem name="SelectZeit">
  8507. <expression>#prompt(&quot;p_Zeit&quot;,&quot;memberuniquename&quot;,&quot;[AutoZeit]&quot;)#</expression>
  8508. </dataItem>
  8509. <dataItem name="gewählter Monat">
  8510. <expression>[SelectZeit]</expression>
  8511. <XMLAttributes>
  8512. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8513. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  8514. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  8515. </XMLAttributes>
  8516. </dataItem>
  8517. <dataItem name="MonatVorjahr">
  8518. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Monat];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  8519. <XMLAttributes>
  8520. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8521. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  8522. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  8523. </XMLAttributes>
  8524. </dataItem>
  8525. <dataItem name="Monat">
  8526. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Monat];[gewählter Monat]))</expression>
  8527. <XMLAttributes>
  8528. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8529. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  8530. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  8531. </XMLAttributes>
  8532. </dataItem>
  8533. <dataItem name="Jahr">
  8534. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
  8535. <XMLAttributes>
  8536. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8537. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  8538. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  8539. </XMLAttributes>
  8540. </dataItem>
  8541. <dataItem name="Vorjahr">
  8542. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  8543. <XMLAttributes>
  8544. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8545. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  8546. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  8547. </XMLAttributes>
  8548. </dataItem>
  8549. <dataItem name="AH Gruppe">
  8550. <expression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</expression>
  8551. <XMLAttributes>
  8552. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8553. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  8554. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[AH-Gruppe].[AH-Gruppe]"/>
  8555. </XMLAttributes>
  8556. </dataItem>
  8557. <dataItem name="Abw.">
  8558. <expression>[Jahr] - [Vorjahr]</expression>
  8559. <XMLAttributes>
  8560. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8561. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  8562. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  8563. </XMLAttributes>
  8564. </dataItem>
  8565. <dataItem name="Abw. Monat">
  8566. <expression>[Monat] - [MonatVorjahr]</expression>
  8567. <XMLAttributes>
  8568. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8569. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  8570. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  8571. </XMLAttributes>
  8572. </dataItem>
  8573. <dataItem name="Zeitraum">
  8574. <expression>aggregate([Ist] within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
  8575. </dataItem>
  8576. <dataItem name="Kumuliert">
  8577. <expression>#prompt(&quot;p_Zeitraum&quot;,&quot;token&quot;)#</expression>
  8578. </dataItem>
  8579. <dataItem name="captionVJ">
  8580. <expression>caption([VJ])</expression>
  8581. <XMLAttributes>
  8582. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8583. <XMLAttribute name="RS_dataUsage" output="no" value="0"/>
  8584. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  8585. </XMLAttributes>
  8586. </dataItem>
  8587. <dataItem name="Bis_VJ">
  8588. <expression>parallelPeriod ([F_Belege].[Zeit].[Zeit].[Jahr];1;[Bis])</expression>
  8589. </dataItem>
  8590. <dataItem name="Von_VJ">
  8591. <expression>parallelPeriod ([F_Belege].[Zeit].[Zeit].[Jahr];1;[Von])</expression>
  8592. </dataItem>
  8593. <dataItem name="Von_Bis_VJ">
  8594. <expression>(intersect(lastPeriods(-9999;[Von_VJ]);lastPeriods(9999;[Bis_VJ])))</expression>
  8595. </dataItem>
  8596. <dataItem name="Von">
  8597. <expression>#&quot;[F_Belege].[Zeit].[Zeit].[Tag]-&gt;:[PC].[@MEMBER].[&quot;+substitute(&quot;-&quot;,&quot;&quot;,substitute(&quot;-&quot;,&quot;&quot;,prompt(&quot;p_Von&quot;,&quot;date&quot;)))+&quot;]&quot;#</expression>
  8598. </dataItem>
  8599. <dataItem name="Bis">
  8600. <expression>#&quot;[F_Belege].[Zeit].[Zeit].[Tag]-&gt;:[PC].[@MEMBER].[&quot;+substitute(&quot;-&quot;,&quot;&quot;,substitute(&quot;-&quot;,&quot;&quot;,prompt(&quot;p_Bis&quot;,&quot;date&quot;)))+&quot;]&quot;#</expression>
  8601. </dataItem>
  8602. <dataItem name="Von_Bis">
  8603. <expression>(intersect(lastPeriods(-9999;[Von]);lastPeriods(9999;[Bis])))</expression></dataItem>
  8604. <dataItem name="Abw. ">
  8605. <expression>[agg_Von_Bis] - [agg_Von_Bis_VJ]</expression>
  8606. <XMLAttributes>
  8607. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  8608. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  8609. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  8610. </XMLAttributes>
  8611. </dataItem>
  8612. <dataItem name="agg_Von_Bis_VJ">
  8613. <expression>aggregate(currentMeasure within set [Von_Bis_VJ])</expression>
  8614. </dataItem>
  8615. <dataItem name="agg_Von_Bis">
  8616. <expression>aggregate(currentMeasure within set [Von_Bis])</expression>
  8617. </dataItem>
  8618. </selection>
  8619. <detailFilters>
  8620. <detailFilter use="optional">
  8621. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Rechtseinheit] in ( ?p_Mandant?)</filterExpression>
  8622. </detailFilter>
  8623. <detailFilter use="optional">
  8624. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in( ?p_AH?)</filterExpression>
  8625. </detailFilter>
  8626. <detailFilter use="optional">
  8627. <filterExpression>[F_Belege].[Marke].[Marke].[Marke_mit_Bez] in( ?p_Marke?)</filterExpression>
  8628. </detailFilter>
  8629. <detailFilter use="optional">
  8630. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle] in( ?p_Kst?)</filterExpression>
  8631. </detailFilter>
  8632. <detailFilter use="optional">
  8633. <filterExpression>[F_Belege].[Kostenträger].[Kostenträger].[Ebene31] in(?p_Kostenträger?)</filterExpression>
  8634. </detailFilter>
  8635. <detailFilter use="optional">
  8636. <filterExpression>[F_Belege].[Kostenträger].[Kostenträger].[Kostenträger_mit_Bez] in(?p_Kostenträger_Detail?)</filterExpression>
  8637. </detailFilter>
  8638. <detailFilter use="optional">
  8639. <filterExpression>[F_Belege].[Absatzkanal].[Absatzkanal].[Ebene21] in(?p_Absatzkanal?)</filterExpression>
  8640. </detailFilter>
  8641. <detailFilter use="optional">
  8642. <filterExpression>[F_Belege].[Absatzkanal].[Absatzkanal].[Absatzkanal_mit_Bez] in(?p_Absatzkanal_Detail?)</filterExpression>
  8643. </detailFilter>
  8644. </detailFilters>
  8645. </query>
  8646. </queries>
  8647. <classStyles>
  8648. <classStyle name="pg">
  8649. <CSS value="white-space:nowrap"/>
  8650. </classStyle>
  8651. <classStyle description="kreuztabelle gelb" label="kt_GELB" name="cls1">
  8652. <CSS value="padding:4px 5px 4px 6px;background-color:#FFE97E;line-break:strict"/>
  8653. </classStyle>
  8654. <classStyle description="kreuztabelle gelb" label="kt_GELB2" name="cls11">
  8655. <CSS value="padding:4px 5px 4px 6px;background-color:#F9DC5C;line-break:strict"/>
  8656. </classStyle>
  8657. <classStyle description="kreuztabelle blau" label="kt_BLAU1" name="cls2">
  8658. <CSS value="padding:4px 5px 4px 6px;background-color:#3868A3;line-break:strict"/>
  8659. </classStyle>
  8660. <classStyle description="kreuztabelle blau" label="kt_BLAU2" name="cls3">
  8661. <CSS value="padding:4px 5px 4px 6px;background-color:#648BD0;line-break:strict"/>
  8662. </classStyle>
  8663. <classStyle description="kreuztabelle türkis" label="kt_TUERKIS1" name="cls4">
  8664. <CSS value="padding:4px 5px 4px 6px;background-color:#C7DEE7;line-break:strict"/>
  8665. </classStyle>
  8666. <classStyle description="kreuztabelle türkis " label="kt_TUERKIS2" name="cls5">
  8667. <CSS value="padding:4px 5px 4px 6px;background-color:#97CDD3;line-break:strict"/>
  8668. </classStyle>
  8669. <classStyle description="kreuztabelle grün" label="kt_GRUEN1" name="cls6">
  8670. <CSS value="padding:4px 5px 4px 6px;background-color:#B6CB9B;line-break:strict"/>
  8671. </classStyle>
  8672. <classStyle label="Hintergrund" name="cls14">
  8673. <CSS value="background-color:#C3CCD4"/>
  8674. </classStyle>
  8675. <classStyle description="kreuztabelle grün" label="kt_GRUEN2" name="cls7">
  8676. <CSS value="padding:4px 5px 4px 6px;background-color:#8EA375;line-break:strict"/>
  8677. </classStyle>
  8678. <classStyle description="kreuztabelle rot" label="kt_GRAU" name="cls15">
  8679. <CSS value="padding:4px 5px 4px 6px;background-color:#D3D3D3;line-break:strict"/>
  8680. </classStyle>
  8681. <classStyle description="kreuztabelle orange" label="kt_ORANGE" name="cls8">
  8682. <CSS value="padding:4px 5px 4px 6px;background-color:#E98751;line-break:strict"/>
  8683. </classStyle>
  8684. <classStyle description="kreuztabelle rot" label="kt_ROT1" name="cls9">
  8685. <CSS value="padding:4px 5px 4px 6px;background-color:#B10F2E;line-break:strict"/>
  8686. </classStyle>
  8687. <classStyle description="kreuztabelle rot" label="kt_ROT2" name="cls10">
  8688. <CSS value="padding:4px 5px 4px 6px;background-color:#E60606;line-break:strict"/>
  8689. </classStyle>
  8690. <classStyle label="Kopfzeilenfaktzelle für Kreuztabelle1" name="cls12">
  8691. <CSS value="display:block"/>
  8692. <generatedBackground>
  8693. <fill>
  8694. <linearGradient>
  8695. <gradientColor/>
  8696. <gradientColor colorPosition="100" gradientColor="white"/>
  8697. </linearGradient>
  8698. </fill>
  8699. <dropShadow/>
  8700. <border allowTransparentBleed="true" cornerRadius="2pt"/>
  8701. </generatedBackground>
  8702. </classStyle>
  8703. <classStyle label="Kopfzeilenzelle für Kreuztabelle1" name="cls13">
  8704. <CSS value="padding:4px 5px 4px 6px;color:#E98751;font-weight:bold;vertical-align:top;background-color:transparent;border:1px solid silver"/>
  8705. <generatedBackground>
  8706. <fill>
  8707. <linearGradient>
  8708. <gradientColor gradientColor="lime"/>
  8709. </linearGradient>
  8710. </fill>
  8711. </generatedBackground>
  8712. </classStyle>
  8713. <classStyle name="lg">
  8714. <CSS value="direction:auto;unicode-bidi:embed"/>
  8715. </classStyle>
  8716. <classStyle name="bp">
  8717. <CSS value="color:#3E5C76;border:0.25pt solid #3E5C76"/>
  8718. </classStyle>
  8719. <classStyle name="bph">
  8720. <CSS value="background-color:#E98751;color:#3E5C76;border:0.25pt solid #3E5C76"/>
  8721. </classStyle>
  8722. <classStyle name="GuidedLayoutLeftPadding">
  8723. <CSS value="padding-left:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  8724. </classStyle>
  8725. <classStyle name="GuidedLayoutTopPadding">
  8726. <CSS value="padding-top:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  8727. </classStyle>
  8728. <classStyle name="GuidedLayoutRightPadding">
  8729. <CSS value="padding-right:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  8730. </classStyle>
  8731. <classStyle name="GuidedLayoutBottomPadding">
  8732. <CSS value="padding-bottom:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  8733. </classStyle>
  8734. <classStyle name="GuidedLayoutMargin">
  8735. <CSS value="margin-bottom:10px"/>
  8736. </classStyle>
  8737. </classStyles>
  8738. <namedConditionalStyles>
  8739. <advancedConditionalStyle name="Bedingter Stil 1">
  8740. <styleCases>
  8741. <styleCase>
  8742. <style>
  8743. <CSS value="background-color:#C3CCD4"/>
  8744. </style>
  8745. <reportCondition>(ReportOutput() contains &quot;HTML&quot;)
  8746. </reportCondition>
  8747. </styleCase>
  8748. </styleCases>
  8749. <styleDefault>
  8750. <style>
  8751. <CSS value="background-color:white"/>
  8752. </style>
  8753. </styleDefault>
  8754. </advancedConditionalStyle>
  8755. <advancedConditionalStyle name="Bedingter Stil 2">
  8756. <styleCases>
  8757. <styleCase>
  8758. <reportCondition>(ReportOutput() contains &quot;PDF&quot;)
  8759. </reportCondition>
  8760. </styleCase>
  8761. </styleCases>
  8762. <styleDefault>
  8763. <style>
  8764. <CSS value="visibility:hidden"/>
  8765. </style>
  8766. </styleDefault>
  8767. </advancedConditionalStyle>
  8768. <advancedConditionalStyle name="ROT&lt;0">
  8769. <styleCases>
  8770. <styleCase>
  8771. <style>
  8772. <CSS value="color:#B30808"/>
  8773. </style>
  8774. <reportCondition>CellValue() &lt;0</reportCondition>
  8775. </styleCase>
  8776. </styleCases>
  8777. <styleDefault/>
  8778. </advancedConditionalStyle>
  8779. <advancedConditionalStyle name="ROT&gt;0">
  8780. <styleCases>
  8781. <styleCase>
  8782. <style>
  8783. <CSS value="color:#B30808"/>
  8784. </style>
  8785. <reportCondition>CellValue() &gt; 0</reportCondition>
  8786. </styleCase>
  8787. </styleCases>
  8788. <styleDefault/>
  8789. </advancedConditionalStyle>
  8790. <advancedConditionalStyle name="ROT&gt;0_fett">
  8791. <styleCases>
  8792. <styleCase>
  8793. <style>
  8794. <defaultStyles>
  8795. <defaultStyle refStyle="pd_4"/>
  8796. </defaultStyles>
  8797. <CSS value="font-weight:bold"/>
  8798. </style>
  8799. <reportCondition>CellValue() &gt; 0</reportCondition>
  8800. </styleCase>
  8801. </styleCases>
  8802. <styleDefault/>
  8803. </advancedConditionalStyle>
  8804. <advancedConditionalStyle name="ROT&lt;0_gelb">
  8805. <styleCases>
  8806. <styleCase>
  8807. <style>
  8808. <defaultStyles>
  8809. <defaultStyle refStyle="pd_4"/>
  8810. </defaultStyles>
  8811. <CSS value="background-color:#FFE97E;font-weight:bold"/>
  8812. </style>
  8813. <reportCondition>CellValue() &lt; 0</reportCondition>
  8814. </styleCase>
  8815. </styleCases>
  8816. <styleDefault>
  8817. <style>
  8818. <CSS value="background-color:#FFE97E;font-weight:bold"/>
  8819. </style>
  8820. </styleDefault>
  8821. </advancedConditionalStyle>
  8822. <advancedConditionalStyle name="Einzelner Monat">
  8823. <styleCases>
  8824. <styleCase>
  8825. <reportCondition>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Einzelner Monat&quot;</reportCondition>
  8826. </styleCase>
  8827. </styleCases>
  8828. <styleDefault>
  8829. <style>
  8830. <CSS value="display:none"/>
  8831. </style>
  8832. </styleDefault>
  8833. </advancedConditionalStyle>
  8834. <advancedConditionalStyle name="Kumuliert">
  8835. <styleCases>
  8836. <styleCase>
  8837. <reportCondition>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot;</reportCondition>
  8838. </styleCase>
  8839. </styleCases>
  8840. <styleDefault>
  8841. <style>
  8842. <CSS value="background-color:black;display:none"/>
  8843. </style>
  8844. </styleDefault>
  8845. </advancedConditionalStyle>
  8846. <advancedConditionalStyle name="Rot&lt;0_blau_fett">
  8847. <styleCases>
  8848. <styleCase>
  8849. <style>
  8850. <defaultStyles>
  8851. <defaultStyle refStyle="pd_4"/>
  8852. </defaultStyles>
  8853. <CSS value="background-color:#C7DEE7;font-weight:bold"/>
  8854. </style>
  8855. <reportCondition>CellValue() &lt;0</reportCondition>
  8856. </styleCase>
  8857. </styleCases>
  8858. <styleDefault>
  8859. <style>
  8860. <CSS value="background-color:#C7DEE7;font-weight:bold"/>
  8861. </style>
  8862. </styleDefault>
  8863. </advancedConditionalStyle>
  8864. <advancedConditionalStyle name="Bedingter Stil 3">
  8865. <styleCases>
  8866. <styleCase>
  8867. <style>
  8868. <defaultStyles>
  8869. <defaultStyle refStyle="pd_4"/>
  8870. </defaultStyles>
  8871. <CSS value="background-color:#C7DEE7"/>
  8872. </style>
  8873. <reportCondition>CellValue() &lt; 0</reportCondition>
  8874. </styleCase>
  8875. </styleCases>
  8876. <styleDefault>
  8877. <style>
  8878. <CSS value="background-color:#C7DEE7"/>
  8879. </style>
  8880. </styleDefault>
  8881. </advancedConditionalStyle>
  8882. <advancedConditionalStyle name="Gesamt_Zeile">
  8883. <styleCases>
  8884. <styleCase>
  8885. <style>
  8886. <CSS value="font-weight:bold;background-color:white"/>
  8887. </style>
  8888. <reportCondition>[qry_Main].[Satz - Konten1] = &quot;Gesamt KD&quot;
  8889. or
  8890. [qry_Main].[Satz - Konten1] = &quot;Gesamt BE Verkauf&quot; </reportCondition>
  8891. </styleCase>
  8892. </styleCases>
  8893. <styleDefault>
  8894. <style>
  8895. <CSS value="background-color:white"/>
  8896. </style>
  8897. </styleDefault>
  8898. </advancedConditionalStyle>
  8899. <advancedConditionalStyle name="Monat">
  8900. <styleCases>
  8901. <styleCase>
  8902. <reportCondition>ParamDisplayValue(&quot;p_Zeit&quot;) is not null</reportCondition>
  8903. </styleCase>
  8904. </styleCases>
  8905. <styleDefault>
  8906. <style>
  8907. <CSS value="display:none"/>
  8908. </style>
  8909. </styleDefault>
  8910. </advancedConditionalStyle>
  8911. <advancedConditionalStyle name="ROT&lt;1">
  8912. <styleCases>
  8913. <styleCase>
  8914. <style>
  8915. <CSS value="color:#B30808"/>
  8916. </style>
  8917. <reportCondition>CellValue() &lt;0</reportCondition>
  8918. </styleCase>
  8919. </styleCases>
  8920. <styleDefault/>
  8921. </advancedConditionalStyle>
  8922. <advancedConditionalStyle name="Kumuliert1">
  8923. <styleCases>
  8924. <styleCase>
  8925. <reportCondition>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot;</reportCondition>
  8926. </styleCase>
  8927. </styleCases>
  8928. <styleDefault>
  8929. <style>
  8930. <CSS value="background-color:black;display:none"/>
  8931. </style>
  8932. </styleDefault>
  8933. </advancedConditionalStyle>
  8934. <advancedConditionalStyle name="Zeitraum">
  8935. <styleCases>
  8936. <styleCase>
  8937. <reportCondition>ParamDisplayValue(&quot;p_Zeit&quot;) is null</reportCondition>
  8938. </styleCase>
  8939. </styleCases>
  8940. <styleDefault>
  8941. <style>
  8942. <CSS value="display:none"/>
  8943. </style>
  8944. </styleDefault>
  8945. </advancedConditionalStyle>
  8946. <advancedConditionalStyle name="EinzelnerMonat">
  8947. <styleCases>
  8948. <styleCase>
  8949. <reportCondition>ParamDisplayValue(&quot;p_Zeit&quot;) is not null</reportCondition>
  8950. </styleCase>
  8951. </styleCases>
  8952. <styleDefault>
  8953. <style>
  8954. <CSS value="display:none"/>
  8955. </style>
  8956. </styleDefault>
  8957. </advancedConditionalStyle>
  8958. </namedConditionalStyles>
  8959. </report>