ASF.04 Umsatz bis DB 1.xml 442 KB

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  3. <!--RSU-SPC-0093 Die Berichtsspezifikation wurde am 14.5.2020 von {originalNS} zu {destNS} aktualisiert. 9:44:47-->
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  3917. <style>
  3918. <defaultStyles>
  3919. <defaultStyle refStyle="tb"/>
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  3921. <CSS value="border-collapse:collapse;height:100%"/>
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  3925. <tableCells>
  3926. <tableCell>
  3927. <contents>
  3928. <textItem>
  3929. <dataSource>
  3930. <staticValue>ASF.04 Umsatz bis DB 1 per </staticValue>
  3931. </dataSource>
  3932. <style>
  3933. <CSS value="font-size:22pt;padding-left:20px"/>
  3934. </style>
  3935. </textItem>
  3936. </contents>
  3937. <style>
  3938. <CSS value="text-align:left;vertical-align:top"/>
  3939. </style>
  3940. </tableCell>
  3941. <tableCell>
  3942. <contents>
  3943. <singleton name="Singleton4" refQuery="qry_Tag">
  3944. <contents>
  3945. <textItem>
  3946. <dataSource>
  3947. <dataItemValue refDataItem="Aktueller Tag"/>
  3948. </dataSource>
  3949. <style>
  3950. <CSS value="padding-left:20px;font-size:22pt"/>
  3951. </style>
  3952. </textItem>
  3953. </contents>
  3954. </singleton>
  3955. </contents>
  3956. <style>
  3957. <CSS value="text-align:left;vertical-align:top"/>
  3958. </style>
  3959. </tableCell>
  3960. </tableCells>
  3961. </tableRow>
  3962. </tableRows>
  3963. </table>
  3964. </contents>
  3965. <style>
  3966. <CSS value="text-align:left;width:12%;vertical-align:middle"/>
  3967. <defaultStyles>
  3968. <defaultStyle refStyle="GuidedLayoutBottomPadding"/>
  3969. <defaultStyle refStyle="GuidedLayoutLeftPadding"/>
  3970. <defaultStyle refStyle="GuidedLayoutRightPadding"/>
  3971. </defaultStyles>
  3972. </style>
  3973. </tableCell>
  3974. <tableCell>
  3975. <contents/>
  3976. <style>
  3977. <CSS value="text-align:left;vertical-align:middle"/>
  3978. </style>
  3979. </tableCell>
  3980. </tableCells>
  3981. </tableRow>
  3982. <tableRow>
  3983. <tableCells>
  3984. <tableCell>
  3985. <contents>
  3986. <table>
  3987. <style>
  3988. <defaultStyles>
  3989. <defaultStyle refStyle="tb"/>
  3990. </defaultStyles>
  3991. <CSS value="border-collapse:collapse;width:100%"/>
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  3993. <tableRows>
  3994. <tableRow>
  3995. <tableCells>
  3996. <tableCell>
  3997. <contents>
  3998. <promptButton type="back">
  3999. <contents/>
  4000. <style>
  4001. <defaultStyles>
  4002. <defaultStyle refStyle="bp"/>
  4003. </defaultStyles>
  4004. </style>
  4005. </promptButton>
  4006. </contents>
  4007. </tableCell>
  4008. <tableCell>
  4009. <contents>
  4010. <selectValue autoSubmit="true" parameter="p_Zeitraum" required="false" selectValueUI="radioGroup">
  4011. <selectOptions>
  4012. <selectOption useValue="[gewählter Monat]">
  4013. <displayValue>Einzelner Monat</displayValue>
  4014. </selectOption>
  4015. <selectOption useValue="[Zeitraum]">
  4016. <displayValue>Kumuliert</displayValue>
  4017. </selectOption>
  4018. </selectOptions>
  4019. <defaultSelections>
  4020. <defaultSimpleSelection>[gewählter Monat]</defaultSimpleSelection>
  4021. </defaultSelections>
  4022. <style>
  4023. <CSS value="height:50px;width:200px"/>
  4024. </style>
  4025. </selectValue>
  4026. </contents>
  4027. <style>
  4028. <CSS value="text-align:left"/>
  4029. </style>
  4030. </tableCell>
  4031. </tableCells>
  4032. </tableRow>
  4033. </tableRows>
  4034. </table>
  4035. </contents>
  4036. <style>
  4037. <CSS value="padding-top:10px;padding-bottom:10px"/>
  4038. </style>
  4039. </tableCell>
  4040. <tableCell colSpan="2">
  4041. <contents>
  4042. <textItem>
  4043. <dataSource>
  4044. <staticValue>verwendete Filter: </staticValue>
  4045. </dataSource>
  4046. <style>
  4047. <CSS value="padding-left:20px"/>
  4048. </style>
  4049. </textItem>
  4050. <textItem>
  4051. <dataSource>
  4052. <reportExpression>if(ParamDisplayValue(&quot;p_Auswahl_Monate&quot;) is null) then
  4053. (ParamDisplayValue(&quot;p_Von&quot;) + &quot; - &quot; + ParamDisplayValue(&quot;p_Bis&quot;)) else(&quot;letzte 13 Monate&quot;)</reportExpression>
  4054. </dataSource>
  4055. </textItem>
  4056. <textItem>
  4057. <dataSource>
  4058. <reportExpression>if(ParamDisplayValue(&quot;p_AH&quot;) is null) then(&quot;&quot;) else(&quot; | &quot;+ParamDisplayValue(&quot;p_AH&quot;))</reportExpression>
  4059. </dataSource>
  4060. </textItem>
  4061. <textItem>
  4062. <dataSource>
  4063. <reportExpression>if(ParamDisplayValue(&quot;p_Kostenstelle&quot;) is null) then(&quot;&quot;) else(&quot; | &quot;+ParamDisplayValue(&quot;p_Kostenstelle&quot;))</reportExpression>
  4064. </dataSource>
  4065. </textItem>
  4066. <textItem>
  4067. <dataSource>
  4068. <reportExpression>if(ParamDisplayValue(&quot;p_Marke&quot;) is null) then(&quot;&quot;) else(&quot; | &quot;+ParamDisplayValue(&quot;p_Marke&quot;))</reportExpression>
  4069. </dataSource>
  4070. </textItem>
  4071. </contents>
  4072. </tableCell>
  4073. </tableCells>
  4074. </tableRow>
  4075. </tableRows>
  4076. </table>
  4077. </contents>
  4078. <style>
  4079. <defaultStyles>
  4080. <defaultStyle refStyle="cls14"/>
  4081. </defaultStyles>
  4082. </style>
  4083. </pageHeader>
  4084. <XMLAttributes>
  4085. <XMLAttribute name="RS_legacyDrillDown" output="no" value="0"/>
  4086. <XMLAttribute name="specname" output="HTML" value="page"/>
  4087. <XMLAttribute name="roid" output="HTML" value="i6"/>
  4088. </XMLAttributes>
  4089. </page>
  4090. </reportPages>
  4091. <pageSetup orientation="landscape"/>
  4092. <promptPages>
  4093. <page name="Eingabeaufforderungsseite1">
  4094. <pageHeader>
  4095. <contents>
  4096. <table>
  4097. <style>
  4098. <defaultStyles>
  4099. <defaultStyle refStyle="tb"/>
  4100. </defaultStyles>
  4101. <CSS value="border-collapse:collapse;width:100%"/>
  4102. </style>
  4103. <tableRows>
  4104. <tableRow>
  4105. <tableCells>
  4106. <tableCell>
  4107. <contents>
  4108. <image>
  4109. <dataSource>
  4110. <staticValue>/bi/samples/images/GC_LOGO/LOGO.png</staticValue>
  4111. </dataSource>
  4112. <style>
  4113. <CSS value="height:40px"/>
  4114. </style>
  4115. </image>
  4116. </contents>
  4117. <style>
  4118. <CSS value="width:250px;height:50px;padding-left:50px"/>
  4119. </style>
  4120. </tableCell>
  4121. <tableCell>
  4122. <contents>
  4123. <textItem>
  4124. <dataSource>
  4125. <staticValue>Filterauswahl</staticValue>
  4126. </dataSource>
  4127. <style>
  4128. <CSS value="font-size:22pt"/>
  4129. </style>
  4130. </textItem>
  4131. </contents>
  4132. </tableCell>
  4133. </tableCells>
  4134. </tableRow>
  4135. </tableRows>
  4136. </table>
  4137. </contents>
  4138. <style>
  4139. <defaultStyles>
  4140. <defaultStyle refStyle="cls14"/>
  4141. </defaultStyles>
  4142. <CSS value="height:70px"/>
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  4144. </pageHeader>
  4145. <pageBody>
  4146. <contents>
  4147. <table>
  4148. <style>
  4149. <defaultStyles>
  4150. <defaultStyle refStyle="tb"/>
  4151. </defaultStyles>
  4152. <CSS value="border-collapse:collapse;width:100%;background-color:white;border-top-style:none;border-bottom-style:none;border-left-style:none;border-right-style:none;margin-left:15px;height:100%;margin-top:10px"/>
  4153. </style>
  4154. <tableRows>
  4155. <tableRow>
  4156. <tableCells>
  4157. <tableCell>
  4158. <contents>
  4159. <textItem>
  4160. <dataSource>
  4161. <staticValue/>
  4162. </dataSource>
  4163. <style>
  4164. <CSS value="width:20px"/>
  4165. </style>
  4166. </textItem>
  4167. </contents>
  4168. </tableCell>
  4169. <tableCell>
  4170. <contents>
  4171. <textItem>
  4172. <dataSource>
  4173. <staticValue>Monat:</staticValue>
  4174. </dataSource>
  4175. </textItem>
  4176. </contents>
  4177. <style>
  4178. <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"/>
  4179. </style>
  4180. </tableCell>
  4181. <tableCell>
  4182. <contents>
  4183. <textItem>
  4184. <dataSource>
  4185. <staticValue>Oder</staticValue>
  4186. </dataSource>
  4187. <style>
  4188. <CSS value="width:45px;font-weight:bold;color:white"/>
  4189. </style>
  4190. </textItem>
  4191. </contents>
  4192. <style>
  4193. <CSS value="width:45px;padding-top:20px;text-align:center"/>
  4194. </style>
  4195. </tableCell>
  4196. <tableCell>
  4197. <contents>
  4198. <textItem>
  4199. <dataSource>
  4200. <staticValue>Zeitraum:</staticValue>
  4201. </dataSource>
  4202. </textItem>
  4203. </contents>
  4204. <style>
  4205. <CSS value="vertical-align:middle;width:7%;text-align:left;color:white;font-weight:bold;padding-top:10px;padding-left:10px;padding-bottom:10px;background-color:#3E5C76"/>
  4206. </style>
  4207. </tableCell>
  4208. <tableCell>
  4209. <contents>
  4210. <textItem>
  4211. <dataSource>
  4212. <staticValue/>
  4213. </dataSource>
  4214. <style>
  4215. <CSS value="width:45px"/>
  4216. </style>
  4217. </textItem>
  4218. </contents>
  4219. <style>
  4220. <CSS value="text-align:left;width:15px;padding-top:20px"/>
  4221. </style>
  4222. </tableCell>
  4223. <tableCell>
  4224. <contents/>
  4225. <style>
  4226. <CSS value="width:7%;padding-top:20px"/>
  4227. </style>
  4228. </tableCell>
  4229. <tableCell>
  4230. <contents>
  4231. <textItem>
  4232. <dataSource>
  4233. <staticValue/>
  4234. </dataSource>
  4235. <style>
  4236. <CSS value="width:45px"/>
  4237. </style>
  4238. </textItem>
  4239. </contents>
  4240. <style>
  4241. <CSS value="width:15px"/>
  4242. </style>
  4243. </tableCell>
  4244. <tableCell>
  4245. <contents/>
  4246. <style>
  4247. <CSS value="padding-top:20px;text-align:right;vertical-align:bottom;width:7%"/>
  4248. </style>
  4249. </tableCell>
  4250. <tableCell>
  4251. <contents/>
  4252. <style>
  4253. <CSS value="width:13%;padding-top:20px;text-align:right;vertical-align:bottom"/>
  4254. </style>
  4255. </tableCell>
  4256. <tableCell>
  4257. <contents/>
  4258. <style>
  4259. <CSS value="width:17%;padding-top:20px"/>
  4260. </style>
  4261. </tableCell>
  4262. <tableCell>
  4263. <contents/>
  4264. <style>
  4265. <CSS value="width:7%;padding-top:20px;padding-left:80px"/>
  4266. </style>
  4267. </tableCell>
  4268. <tableCell>
  4269. <contents/>
  4270. <style>
  4271. <CSS value="width:7%;padding-top:20px"/>
  4272. </style>
  4273. </tableCell>
  4274. </tableCells>
  4275. </tableRow>
  4276. <tableRow>
  4277. <tableCells>
  4278. <tableCell>
  4279. <contents/>
  4280. </tableCell>
  4281. <tableCell>
  4282. <contents>
  4283. <selectValue parameter="p_Zeit" refQuery="qry_Monat" required="false" selectValueUI="radioGroup">
  4284. <useItem refDataItem="Monat"/>
  4285. <style>
  4286. <CSS value="width:300px"/>
  4287. </style>
  4288. <sortList>
  4289. <sortItem refDataItem="Monat - Category Code" sortOrder="descending"/>
  4290. </sortList>
  4291. </selectValue>
  4292. </contents>
  4293. <style>
  4294. <CSS value="vertical-align:top;text-align:left"/>
  4295. </style>
  4296. </tableCell>
  4297. <tableCell>
  4298. <contents/>
  4299. </tableCell>
  4300. <tableCell>
  4301. <contents>
  4302. <selectValue parameter="p_Monat" selectValueUI="radioGroup">
  4303. <defaultSelections>
  4304. <defaultSimpleSelection>[gewählter Monat]</defaultSimpleSelection>
  4305. </defaultSelections>
  4306. <style>
  4307. <CSS value="width:300px"/>
  4308. </style>
  4309. <selectOptions>
  4310. <selectOption useValue="[gewählter Monat]">
  4311. <displayValue>Ganzer Monat</displayValue>
  4312. </selectOption>
  4313. <selectOption useValue="[M bisher]">
  4314. <displayValue>Monat bisher</displayValue>
  4315. </selectOption>
  4316. </selectOptions>
  4317. </selectValue>
  4318. </contents>
  4319. <style>
  4320. <CSS value="background-color:white;vertical-align:top"/>
  4321. <defaultStyles>
  4322. <defaultStyle refStyle="GuidedLayoutTopPadding"/>
  4323. <defaultStyle refStyle="GuidedLayoutBottomPadding"/>
  4324. <defaultStyle refStyle="GuidedLayoutLeftPadding"/>
  4325. <defaultStyle refStyle="GuidedLayoutRightPadding"/>
  4326. </defaultStyles>
  4327. </style>
  4328. </tableCell>
  4329. <tableCell>
  4330. <contents/>
  4331. </tableCell>
  4332. <tableCell>
  4333. <contents>
  4334. <table>
  4335. <style>
  4336. <defaultStyles>
  4337. <defaultStyle refStyle="tb"/>
  4338. </defaultStyles>
  4339. <CSS value="border-collapse:collapse;width:100%;margin-top:25px;display:none;background-color:lime"/>
  4340. </style>
  4341. <tableRows>
  4342. <tableRow>
  4343. <tableCells>
  4344. <tableCell>
  4345. <contents>
  4346. <textItem>
  4347. <dataSource>
  4348. <staticValue>Von:</staticValue>
  4349. </dataSource>
  4350. <style>
  4351. <CSS value="padding-bottom:10px"/>
  4352. </style>
  4353. </textItem>
  4354. </contents>
  4355. <style>
  4356. <CSS value="padding-bottom:10px"/>
  4357. </style>
  4358. </tableCell>
  4359. </tableCells>
  4360. </tableRow>
  4361. <tableRow>
  4362. <tableCells>
  4363. <tableCell>
  4364. <contents>
  4365. <selectDate parameter="p_Von" required="false" selectDateUI="editBox"/>
  4366. </contents>
  4367. </tableCell>
  4368. </tableCells>
  4369. </tableRow>
  4370. <tableRow>
  4371. <tableCells>
  4372. <tableCell>
  4373. <contents>
  4374. <textItem>
  4375. <dataSource>
  4376. <staticValue>Bis:</staticValue>
  4377. </dataSource>
  4378. </textItem>
  4379. </contents>
  4380. <style>
  4381. <CSS value="padding-bottom:10px"/>
  4382. </style>
  4383. </tableCell>
  4384. </tableCells>
  4385. </tableRow>
  4386. <tableRow>
  4387. <tableCells>
  4388. <tableCell>
  4389. <contents>
  4390. <selectDate parameter="p_Bis" required="false" selectDateUI="editBox"/>
  4391. </contents>
  4392. </tableCell>
  4393. </tableCells>
  4394. </tableRow>
  4395. </tableRows>
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  4398. </tableCell>
  4399. <tableCell>
  4400. <contents/>
  4401. </tableCell>
  4402. <tableCell>
  4403. <contents>
  4404. <table>
  4405. <style>
  4406. <defaultStyles>
  4407. <defaultStyle refStyle="tb"/>
  4408. </defaultStyles>
  4409. <CSS value="border-collapse:collapse;width:100%"/>
  4410. </style>
  4411. <tableRows>
  4412. <tableRow>
  4413. <tableCells>
  4414. <tableCell>
  4415. <contents>
  4416. <promptButton type="finish">
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  4418. <style>
  4419. <defaultStyles>
  4420. <defaultStyle refStyle="bp"/>
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  4422. </style>
  4423. </promptButton>
  4424. </contents>
  4425. <style>
  4426. <CSS value="text-align:right"/>
  4427. </style>
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  4429. </tableCells>
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  4434. <contents/>
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  4438. <tableRow>
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  4440. <tableCell>
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  4442. <promptButton type="cancel">
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  4446. <defaultStyle refStyle="bp"/>
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  4451. <style>
  4452. <CSS value="text-align:right;padding-top:30px"/>
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  4459. </contents>
  4460. <style>
  4461. <CSS value="padding-top:25px;text-align:right;vertical-align:top;width:13%"/>
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  4467. <CSS value="text-align:right;width:13%;vertical-align:top;padding-top:25px"/>
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  4471. <contents/>
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  4473. <CSS value="width:17%"/>
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  4477. <contents/>
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  4479. <CSS value="padding-left:80px"/>
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  4483. <contents/>
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  4488. <tableCells>
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  4490. <contents>
  4491. <textItem>
  4492. <dataSource>
  4493. <staticValue/>
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  4495. <style>
  4496. <CSS value="width:20px;height:30px"/>
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  4498. </textItem>
  4499. </contents>
  4500. </tableCell>
  4501. <tableCell>
  4502. <contents/>
  4503. </tableCell>
  4504. <tableCell>
  4505. <contents/>
  4506. </tableCell>
  4507. <tableCell>
  4508. <contents/>
  4509. </tableCell>
  4510. <tableCell>
  4511. <contents/>
  4512. </tableCell>
  4513. <tableCell>
  4514. <contents/>
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  4517. <contents/>
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  4520. <contents/>
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  4522. <tableCell>
  4523. <contents/>
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  4525. <tableCell>
  4526. <contents/>
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  4528. <tableCell>
  4529. <contents/>
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  4531. <tableCell>
  4532. <contents/>
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  4534. </tableCells>
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  4536. <tableRow>
  4537. <tableCells>
  4538. <tableCell>
  4539. <contents/>
  4540. </tableCell>
  4541. <tableCell>
  4542. <contents>
  4543. <textItem>
  4544. <dataSource>
  4545. <staticValue>AH-Gruppe:</staticValue>
  4546. </dataSource>
  4547. <style>
  4548. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
  4549. </style>
  4550. </textItem>
  4551. </contents>
  4552. <style>
  4553. <CSS value="font-weight:bold;vertical-align:middle;color:white;padding-left:10px;padding-bottom:10px;background-color:#3E5C76;text-align:left;padding-top:10px"/>
  4554. </style>
  4555. </tableCell>
  4556. <tableCell>
  4557. <contents/>
  4558. <style>
  4559. <CSS value="padding-left:10px"/>
  4560. </style>
  4561. </tableCell>
  4562. <tableCell>
  4563. <contents>
  4564. <textItem>
  4565. <dataSource>
  4566. <staticValue>Kostenstelle</staticValue>
  4567. </dataSource>
  4568. <style>
  4569. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
  4570. </style>
  4571. </textItem>
  4572. </contents>
  4573. <style>
  4574. <CSS value="color:white;font-weight:bold;vertical-align:middle;padding-left:10px;padding-bottom:10px;background-color:#3E5C76;text-align:left;padding-top:10px"/>
  4575. </style>
  4576. </tableCell>
  4577. <tableCell>
  4578. <contents/>
  4579. <style>
  4580. <CSS value="padding-left:10px;text-align:left"/>
  4581. </style>
  4582. </tableCell>
  4583. <tableCell>
  4584. <contents>
  4585. <textItem>
  4586. <dataSource>
  4587. <staticValue>Marke:</staticValue>
  4588. </dataSource>
  4589. <style>
  4590. <CSS value="color:white;font-weight:bold;vertical-align:top"/>
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  4592. </textItem>
  4593. </contents>
  4594. <style>
  4595. <CSS value="color:white;font-weight:bold;vertical-align:middle;padding-left:10px;text-align:left;padding-bottom:10px;background-color:#3E5C76;padding-top:10px"/>
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  4597. </tableCell>
  4598. <tableCell>
  4599. <contents/>
  4600. <style>
  4601. <CSS value="padding-top:10px;padding-bottom:10px;padding-left:10px;background-color:white;color:white;font-weight:bold;text-align:left;vertical-align:middle"/>
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  4603. </tableCell>
  4604. <tableCell>
  4605. <contents/>
  4606. <style>
  4607. <CSS value="padding-top:10px;padding-bottom:10px;padding-left:10px;background-color:white;color:white;font-weight:bold;text-align:left;vertical-align:middle;width:200px"/>
  4608. <defaultStyles>
  4609. <defaultStyle refStyle="GuidedLayoutTopPadding"/>
  4610. <defaultStyle refStyle="GuidedLayoutBottomPadding"/>
  4611. <defaultStyle refStyle="GuidedLayoutLeftPadding"/>
  4612. <defaultStyle refStyle="GuidedLayoutRightPadding"/>
  4613. </defaultStyles>
  4614. </style>
  4615. </tableCell>
  4616. <tableCell>
  4617. <contents/>
  4618. <style>
  4619. <CSS value="padding-top:10px;padding-bottom:10px;padding-left:10px;background-color:white;color:white;font-weight:bold;text-align:left;vertical-align:middle;width:13%"/>
  4620. </style>
  4621. </tableCell>
  4622. <tableCell>
  4623. <contents/>
  4624. <style>
  4625. <CSS value="width:17%"/>
  4626. </style>
  4627. </tableCell>
  4628. <tableCell>
  4629. <contents/>
  4630. <style>
  4631. <CSS value="padding-left:10px"/>
  4632. </style>
  4633. </tableCell>
  4634. <tableCell>
  4635. <contents/>
  4636. </tableCell>
  4637. </tableCells>
  4638. </tableRow>
  4639. <tableRow>
  4640. <tableCells>
  4641. <tableCell>
  4642. <contents/>
  4643. </tableCell>
  4644. <tableCell>
  4645. <contents>
  4646. <selectValue multiSelect="true" parameter="p_AH" refQuery="qry_AH" required="false" selectValueUI="checkboxGroup">
  4647. <headerText>
  4648. <defaultText>Alle Autohäuser</defaultText>
  4649. </headerText>
  4650. <useItem refDataItem="Betrieb"/>
  4651. <style>
  4652. <CSS value="width:300px"/>
  4653. </style>
  4654. </selectValue>
  4655. </contents>
  4656. <style>
  4657. <CSS value="border-top-style:none;border-bottom-style:none;border-left-style:none;border-right-style:none;vertical-align:top"/>
  4658. </style>
  4659. </tableCell>
  4660. <tableCell>
  4661. <contents/>
  4662. </tableCell>
  4663. <tableCell>
  4664. <contents>
  4665. <selectValue multiSelect="true" parameter="p_Kostenstelle" refQuery="qry_Kostenstelle" required="false" selectValueUI="checkboxGroup">
  4666. <useItem refDataItem="Kostenstelle1"/>
  4667. <headerText>
  4668. <defaultText>Alle Kostenstellen</defaultText>
  4669. </headerText>
  4670. <style>
  4671. <CSS value="width:300px"/>
  4672. </style>
  4673. </selectValue>
  4674. </contents>
  4675. <style>
  4676. <CSS value="border-top-style:none;border-bottom-style:none;border-left-style:none;border-right-style:none;vertical-align:top"/>
  4677. </style>
  4678. </tableCell>
  4679. <tableCell>
  4680. <contents/>
  4681. </tableCell>
  4682. <tableCell>
  4683. <contents>
  4684. <selectValue multiSelect="true" parameter="p_Marke" refQuery="qry_Marke" required="false" selectValueUI="checkboxGroup">
  4685. <useItem refDataItem="Marke1"/>
  4686. <headerText>
  4687. <defaultText>Alle Marken</defaultText>
  4688. </headerText>
  4689. <style>
  4690. <CSS value="width:300px"/>
  4691. </style>
  4692. </selectValue>
  4693. </contents>
  4694. <style>
  4695. <CSS value="border-top-style:none;border-bottom-style:none;border-left-style:none;border-right-style:none;vertical-align:top"/>
  4696. </style>
  4697. </tableCell>
  4698. <tableCell>
  4699. <contents/>
  4700. <style>
  4701. <CSS value="text-align:right"/>
  4702. </style>
  4703. </tableCell>
  4704. <tableCell>
  4705. <contents/>
  4706. </tableCell>
  4707. <tableCell>
  4708. <contents/>
  4709. <style>
  4710. <CSS value="text-align:right"/>
  4711. </style>
  4712. </tableCell>
  4713. <tableCell>
  4714. <contents/>
  4715. <style>
  4716. <CSS value="width:17%"/>
  4717. </style>
  4718. </tableCell>
  4719. <tableCell>
  4720. <contents/>
  4721. </tableCell>
  4722. <tableCell>
  4723. <contents/>
  4724. </tableCell>
  4725. </tableCells>
  4726. </tableRow>
  4727. <tableRow>
  4728. <tableCells>
  4729. <tableCell>
  4730. <contents>
  4731. <textItem>
  4732. <dataSource>
  4733. <staticValue/>
  4734. </dataSource>
  4735. <style>
  4736. <CSS value="width:20px;height:200px"/>
  4737. </style>
  4738. </textItem>
  4739. </contents>
  4740. </tableCell>
  4741. <tableCell>
  4742. <contents/>
  4743. <style>
  4744. <CSS value="padding-top:10px;padding-bottom:10px"/>
  4745. </style>
  4746. </tableCell>
  4747. <tableCell>
  4748. <contents/>
  4749. </tableCell>
  4750. <tableCell>
  4751. <contents/>
  4752. </tableCell>
  4753. <tableCell>
  4754. <contents/>
  4755. </tableCell>
  4756. <tableCell>
  4757. <contents/>
  4758. </tableCell>
  4759. <tableCell>
  4760. <contents/>
  4761. </tableCell>
  4762. <tableCell>
  4763. <contents/>
  4764. </tableCell>
  4765. <tableCell>
  4766. <contents/>
  4767. <style>
  4768. <CSS value="width:13%"/>
  4769. </style>
  4770. </tableCell>
  4771. <tableCell>
  4772. <contents/>
  4773. <style>
  4774. <CSS value="width:17%"/>
  4775. </style>
  4776. </tableCell>
  4777. <tableCell>
  4778. <contents/>
  4779. </tableCell>
  4780. <tableCell>
  4781. <contents/>
  4782. </tableCell>
  4783. </tableCells>
  4784. </tableRow>
  4785. <tableRow>
  4786. <tableCells>
  4787. <tableCell>
  4788. <contents>
  4789. <textItem>
  4790. <dataSource>
  4791. <staticValue/>
  4792. </dataSource>
  4793. <style>
  4794. <CSS value="width:20px;height:30px"/>
  4795. </style>
  4796. </textItem>
  4797. </contents>
  4798. </tableCell>
  4799. <tableCell>
  4800. <contents/>
  4801. <style>
  4802. <CSS value="padding-top:10px;padding-bottom:10px"/>
  4803. </style>
  4804. </tableCell>
  4805. <tableCell>
  4806. <contents/>
  4807. </tableCell>
  4808. <tableCell>
  4809. <contents/>
  4810. </tableCell>
  4811. <tableCell>
  4812. <contents/>
  4813. </tableCell>
  4814. <tableCell>
  4815. <contents/>
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  4817. <tableCell>
  4818. <contents/>
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  4820. <tableCell>
  4821. <contents/>
  4822. </tableCell>
  4823. <tableCell>
  4824. <contents/>
  4825. <style>
  4826. <CSS value="width:13%"/>
  4827. </style>
  4828. </tableCell>
  4829. <tableCell>
  4830. <contents/>
  4831. <style>
  4832. <CSS value="width:17%"/>
  4833. </style>
  4834. </tableCell>
  4835. <tableCell>
  4836. <contents/>
  4837. </tableCell>
  4838. <tableCell>
  4839. <contents/>
  4840. </tableCell>
  4841. </tableCells>
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  4843. <tableRow>
  4844. <tableCells>
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  4852. <CSS value="width:20px;height:30px"/>
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  4857. <tableCell>
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  4860. <tableCell>
  4861. <contents/>
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  4863. <tableCell>
  4864. <contents/>
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  4866. <tableCell>
  4867. <contents/>
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  4869. <tableCell>
  4870. <contents/>
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  4872. <tableCell>
  4873. <contents/>
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  4875. <tableCell>
  4876. <contents/>
  4877. </tableCell>
  4878. <tableCell>
  4879. <contents/>
  4880. <style>
  4881. <CSS value="width:13%"/>
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  4883. </tableCell>
  4884. <tableCell>
  4885. <contents/>
  4886. <style>
  4887. <CSS value="width:17%"/>
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  4890. <tableCell>
  4891. <contents/>
  4892. </tableCell>
  4893. <tableCell>
  4894. <contents/>
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  4899. <tableCells>
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  4901. <contents/>
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  4904. <contents/>
  4905. </tableCell>
  4906. <tableCell>
  4907. <contents/>
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  4910. <contents/>
  4911. </tableCell>
  4912. <tableCell>
  4913. <contents/>
  4914. </tableCell>
  4915. <tableCell>
  4916. <contents/>
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  4918. <tableCell>
  4919. <contents/>
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  4921. <tableCell>
  4922. <contents/>
  4923. </tableCell>
  4924. <tableCell>
  4925. <contents/>
  4926. <style>
  4927. <CSS value="width:13%"/>
  4928. </style>
  4929. </tableCell>
  4930. <tableCell>
  4931. <contents/>
  4932. <style>
  4933. <CSS value="width:17%"/>
  4934. </style>
  4935. </tableCell>
  4936. <tableCell>
  4937. <contents/>
  4938. </tableCell>
  4939. <tableCell>
  4940. <contents/>
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  4944. <tableRow>
  4945. <tableCells>
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  4947. <contents/>
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  4950. <contents/>
  4951. </tableCell>
  4952. <tableCell>
  4953. <contents/>
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  4955. <tableCell>
  4956. <contents/>
  4957. </tableCell>
  4958. <tableCell>
  4959. <contents/>
  4960. </tableCell>
  4961. <tableCell>
  4962. <contents/>
  4963. </tableCell>
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  4965. <contents/>
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  4968. <contents/>
  4969. </tableCell>
  4970. <tableCell>
  4971. <contents/>
  4972. <style>
  4973. <CSS value="width:13%"/>
  4974. </style>
  4975. </tableCell>
  4976. <tableCell>
  4977. <contents/>
  4978. <style>
  4979. <CSS value="width:17%"/>
  4980. </style>
  4981. </tableCell>
  4982. <tableCell>
  4983. <contents/>
  4984. </tableCell>
  4985. <tableCell>
  4986. <contents/>
  4987. </tableCell>
  4988. </tableCells>
  4989. </tableRow>
  4990. </tableRows>
  4991. </table>
  4992. </contents>
  4993. <style>
  4994. <CSS value="background-color:white;height:100%"/>
  4995. </style>
  4996. </pageBody>
  4997. <pageFooter>
  4998. <contents>
  4999. <promptButton type="cancel">
  5000. <contents/>
  5001. <style>
  5002. <defaultStyles>
  5003. <defaultStyle refStyle="bp"/>
  5004. </defaultStyles>
  5005. </style>
  5006. </promptButton>
  5007. <promptButton type="finish">
  5008. <contents/>
  5009. <style>
  5010. <defaultStyles>
  5011. <defaultStyle refStyle="bp"/>
  5012. </defaultStyles>
  5013. </style>
  5014. </promptButton>
  5015. </contents>
  5016. <style>
  5017. <CSS value="background-color:#C3CCD4;padding-top:10px;padding-bottom:10px"/>
  5018. </style>
  5019. </pageFooter>
  5020. <style>
  5021. <defaultStyles>
  5022. <defaultStyle refStyle="pp"/>
  5023. </defaultStyles>
  5024. </style>
  5025. </page>
  5026. </promptPages>
  5027. </layout>
  5028. </layouts>
  5029. <modelPath>/content/folder[@name=&quot;GC&quot;]/folder[@name=&quot;Packages&quot;]/package[@name=&quot;F_Belege&quot;]/model[@name=&quot;2022-07-01T14:36:43.737Z&quot;]</modelPath>
  5030. <reportName>ASF.04 Umsatz bis DB 1</reportName>
  5031. <queries>
  5032. <query name="qry_AH">
  5033. <source>
  5034. <model/>
  5035. </source>
  5036. <selection>
  5037. <dataItemLevelSet name="Betrieb">
  5038. <dmLevel>
  5039. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  5040. <itemCaption>Betrieb</itemCaption>
  5041. </dmLevel>
  5042. <dmDimension>
  5043. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  5044. <itemCaption>AH-Gruppe</itemCaption>
  5045. </dmDimension>
  5046. <dmHierarchy>
  5047. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  5048. <itemCaption>AH-Gruppe</itemCaption>
  5049. </dmHierarchy>
  5050. </dataItemLevelSet>
  5051. </selection>
  5052. </query>
  5053. <query name="qry_Tag">
  5054. <source>
  5055. <model/>
  5056. </source>
  5057. <selection>
  5058. <dataItem name="Aktueller Tag">
  5059. <expression>[F_Belege].[Zeit].[Aktueller Tag].[Tag]</expression>
  5060. </dataItem>
  5061. </selection>
  5062. </query>
  5063. <query name="qry_Kostenstelle">
  5064. <source>
  5065. <model/>
  5066. </source>
  5067. <selection>
  5068. <dataItem aggregate="none" name="Kostenstelle1">
  5069. <expression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</expression>
  5070. </dataItem>
  5071. </selection>
  5072. </query>
  5073. <query name="qry_Marke">
  5074. <source>
  5075. <model/>
  5076. </source>
  5077. <selection>
  5078. <dataItem aggregate="none" name="Marke1">
  5079. <expression>[F_Belege].[Marke].[Marke].[Marke1]</expression>
  5080. </dataItem>
  5081. </selection>
  5082. </query>
  5083. <query name="Abfrage1">
  5084. <source>
  5085. <model/>
  5086. </source>
  5087. <selection>
  5088. <dataItemSet name="Satz - Kostenstelle">
  5089. <dmMembers>
  5090. <dmMember>
  5091. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
  5092. <itemCaption>0 - VW</itemCaption>
  5093. </dmMember>
  5094. <dmMember>
  5095. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
  5096. <itemCaption>1 - NW</itemCaption>
  5097. </dmMember>
  5098. <dmMember>
  5099. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
  5100. <itemCaption>2 - GW</itemCaption>
  5101. </dmMember>
  5102. <dmMember>
  5103. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
  5104. <itemCaption>3 - ME</itemCaption>
  5105. </dmMember>
  5106. <dmMember>
  5107. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
  5108. <itemCaption>4 - KA</itemCaption>
  5109. </dmMember>
  5110. <dmMember>
  5111. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5]</MUN>
  5112. <itemCaption>6 - TZ</itemCaption>
  5113. </dmMember>
  5114. <dmMember>
  5115. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[7]</MUN>
  5116. <itemCaption>7 - MW</itemCaption>
  5117. </dmMember>
  5118. <dmMember>
  5119. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[8]</MUN>
  5120. <itemCaption>8 - Sonst.</itemCaption>
  5121. </dmMember>
  5122. <dmMember>
  5123. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[9]</MUN>
  5124. <itemCaption>9 - KST9</itemCaption>
  5125. </dmMember>
  5126. </dmMembers>
  5127. <dmDimension>
  5128. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5129. <itemCaption>Kostenstelle</itemCaption>
  5130. </dmDimension>
  5131. <dmHierarchy>
  5132. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5133. <itemCaption>Kostenstelle</itemCaption>
  5134. </dmHierarchy>
  5135. </dataItemSet>
  5136. <dataItemHierarchySet name="J bisher" rootMembersOnly="true">
  5137. <dmDimension>
  5138. <DUN>[F_Belege].[Zeit]</DUN>
  5139. <itemCaption>Zeit</itemCaption>
  5140. </dmDimension>
  5141. <dmHierarchy>
  5142. <HUN>[F_Belege].[Zeit].[J bisher]</HUN>
  5143. <itemCaption>J bisher</itemCaption>
  5144. </dmHierarchy>
  5145. </dataItemHierarchySet>
  5146. <dataItemHierarchySet name="Voriges J bisher" rootMembersOnly="true">
  5147. <dmDimension>
  5148. <DUN>[F_Belege].[Zeit]</DUN>
  5149. <itemCaption>Zeit</itemCaption>
  5150. </dmDimension>
  5151. <dmHierarchy>
  5152. <HUN>[F_Belege].[Zeit].[Voriges J bisher]</HUN>
  5153. <itemCaption>Voriges J bisher</itemCaption>
  5154. </dmHierarchy>
  5155. </dataItemHierarchySet>
  5156. <dataItemMember name="Bruttoertrag">
  5157. <dmMember>
  5158. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  5159. <itemCaption>Bruttoertrag</itemCaption>
  5160. </dmMember>
  5161. <dmDimension>
  5162. <DUN>[F_Belege].[Konten]</DUN>
  5163. <itemCaption>Konten</itemCaption>
  5164. </dmDimension>
  5165. <dmHierarchy>
  5166. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5167. <itemCaption>Konten</itemCaption>
  5168. </dmHierarchy>
  5169. </dataItemMember>
  5170. <dataItemMeasure name="Ist">
  5171. <dmMember>
  5172. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  5173. <itemCaption>Ist</itemCaption>
  5174. </dmMember>
  5175. <dmDimension>
  5176. <DUN>[F_Belege].[Kennzahlen]</DUN>
  5177. <itemCaption>Kennzahlen</itemCaption>
  5178. </dmDimension>
  5179. <XMLAttributes>
  5180. <XMLAttribute name="RS_dataType" output="no" value="9"/>
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  5182. </dataItemMeasure>
  5183. </selection>
  5184. </query>
  5185. <query name="qry_Main">
  5186. <source>
  5187. <model/>
  5188. </source>
  5189. <selection>
  5190. <dataItemHierarchySet name="Kostenstelle" rootMembersOnly="true">
  5191. <dmDimension>
  5192. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5193. <itemCaption>Kostenstelle</itemCaption>
  5194. </dmDimension>
  5195. <dmHierarchy>
  5196. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5197. <itemCaption>Kostenstelle</itemCaption>
  5198. </dmHierarchy>
  5199. <XMLAttributes>
  5200. <XMLAttribute name="RS_dataType" output="no" value="3"/>
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  5202. </dataItemHierarchySet>
  5203. <dataItemMember name="Neuwagen Stk.">
  5204. <dmMember>
  5205. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
  5206. <itemCaption>Neuwagen Stk.</itemCaption>
  5207. </dmMember>
  5208. <dmDimension>
  5209. <DUN>[F_Belege].[Konten]</DUN>
  5210. <itemCaption>Konten</itemCaption>
  5211. </dmDimension>
  5212. <dmHierarchy>
  5213. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5214. <itemCaption>Konten</itemCaption>
  5215. </dmHierarchy>
  5216. <XMLAttributes>
  5217. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5218. </XMLAttributes>
  5219. </dataItemMember>
  5220. <dataItemMember name="Gebrauchtwagen Stk.">
  5221. <dmMember>
  5222. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
  5223. <itemCaption>Gebrauchtwagen Stk.</itemCaption>
  5224. </dmMember>
  5225. <dmDimension>
  5226. <DUN>[F_Belege].[Konten]</DUN>
  5227. <itemCaption>Konten</itemCaption>
  5228. </dmDimension>
  5229. <dmHierarchy>
  5230. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5231. <itemCaption>Konten</itemCaption>
  5232. </dmHierarchy>
  5233. <XMLAttributes>
  5234. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5235. </XMLAttributes>
  5236. </dataItemMember>
  5237. <dataItemMember label="Umsatz- erlöse" name="Umsatzerlöse">
  5238. <dmMember>
  5239. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
  5240. <itemCaption>Umsatzerlöse</itemCaption>
  5241. </dmMember>
  5242. <dmDimension>
  5243. <DUN>[F_Belege].[Konten]</DUN>
  5244. <itemCaption>Konten</itemCaption>
  5245. </dmDimension>
  5246. <dmHierarchy>
  5247. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5248. <itemCaption>Konten</itemCaption>
  5249. </dmHierarchy>
  5250. <XMLAttributes>
  5251. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5252. </XMLAttributes>
  5253. </dataItemMember>
  5254. <dataItemMember name="Kostenstelle1">
  5255. <dmMember>
  5256. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  5257. <itemCaption>Kostenstelle</itemCaption>
  5258. </dmMember>
  5259. <dmDimension>
  5260. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5261. <itemCaption>Kostenstelle</itemCaption>
  5262. </dmDimension>
  5263. <dmHierarchy>
  5264. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  5265. <itemCaption>Kostenstelle</itemCaption>
  5266. </dmHierarchy>
  5267. </dataItemMember>
  5268. <dataItemCalculatedMember name="Umsatzerlöse als % des Basiswerts (Umsatzerlöse; Kostenstelle)">
  5269. <dmDimension>
  5270. <DUN>[F_Belege].[Konten]</DUN>
  5271. <itemCaption>Konten</itemCaption>
  5272. </dmDimension>
  5273. <dmHierarchy>
  5274. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5275. <itemCaption>Konten</itemCaption>
  5276. </dmHierarchy>
  5277. <expression>[Umsatzerlöse]/ value(tuple([Umsatzerlöse];[Kostenstelle1]))</expression>
  5278. <XMLAttributes>
  5279. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5280. </XMLAttributes>
  5281. </dataItemCalculatedMember>
  5282. <dataItemMeasure name="Ist">
  5283. <dmMember>
  5284. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  5285. <itemCaption>Ist</itemCaption>
  5286. </dmMember>
  5287. <dmDimension>
  5288. <DUN>[F_Belege].[Kennzahlen]</DUN>
  5289. <itemCaption>Kennzahlen</itemCaption>
  5290. </dmDimension>
  5291. <XMLAttributes>
  5292. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5293. </XMLAttributes>
  5294. </dataItemMeasure>
  5295. <dataItemMember name="Marke">
  5296. <dmMember>
  5297. <MUN>[F_Belege].[Marke].[Marke].[Marke]-&gt;:[PC].[@MEMBER].[Marke]</MUN>
  5298. <itemCaption>Marke</itemCaption>
  5299. </dmMember>
  5300. <dmDimension>
  5301. <DUN>[F_Belege].[Marke]</DUN>
  5302. <itemCaption>Marke</itemCaption>
  5303. </dmDimension>
  5304. <dmHierarchy>
  5305. <HUN>[F_Belege].[Marke].[Marke]</HUN>
  5306. <itemCaption>Marke</itemCaption>
  5307. </dmHierarchy>
  5308. <XMLAttributes>
  5309. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5310. </XMLAttributes>
  5311. </dataItemMember>
  5312. <dataItemLevelSet name="Marke1">
  5313. <dmLevel>
  5314. <LUN>[F_Belege].[Marke].[Marke].[Marke1]</LUN>
  5315. <itemCaption>Marke1</itemCaption>
  5316. </dmLevel>
  5317. <dmDimension>
  5318. <DUN>[F_Belege].[Marke]</DUN>
  5319. <itemCaption>Marke</itemCaption>
  5320. </dmDimension>
  5321. <dmHierarchy>
  5322. <HUN>[F_Belege].[Marke].[Marke]</HUN>
  5323. <itemCaption>Marke</itemCaption>
  5324. </dmHierarchy>
  5325. </dataItemLevelSet>
  5326. <dataItemMember name="Bruttoertrag">
  5327. <dmMember>
  5328. <MUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Bruttoertrag]-&gt;:[PC].[@MEMBER].[Marke_1]</MUN>
  5329. <itemCaption>Bruttoertrag</itemCaption>
  5330. </dmMember>
  5331. <dmDimension>
  5332. <DUN>[F_Belege].[Bruttoertrag]</DUN>
  5333. <itemCaption>Bruttoertrag</itemCaption>
  5334. </dmDimension>
  5335. <dmHierarchy>
  5336. <HUN>[F_Belege].[Bruttoertrag].[Bruttoertrag]</HUN>
  5337. <itemCaption>Bruttoertrag</itemCaption>
  5338. </dmHierarchy>
  5339. </dataItemMember>
  5340. <dataItemMember name="( Leerstelle )">
  5341. <dmMember>
  5342. <MUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Kostenstelle]-&gt;:[PC].[@MEMBER].[( Leerstelle )~43726]</MUN>
  5343. <itemCaption>( Leerstelle )</itemCaption>
  5344. </dmMember>
  5345. <dmDimension>
  5346. <DUN>[F_Belege].[Bruttoertrag]</DUN>
  5347. <itemCaption>Bruttoertrag</itemCaption>
  5348. </dmDimension>
  5349. <dmHierarchy>
  5350. <HUN>[F_Belege].[Bruttoertrag].[Bruttoertrag]</HUN>
  5351. <itemCaption>Bruttoertrag</itemCaption>
  5352. </dmHierarchy>
  5353. </dataItemMember>
  5354. <dataItemMember name="DB 1">
  5355. <dmMember>
  5356. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  5357. <itemCaption>DB 1</itemCaption>
  5358. </dmMember>
  5359. <dmDimension>
  5360. <DUN>[F_Belege].[Konten]</DUN>
  5361. <itemCaption>Konten</itemCaption>
  5362. </dmDimension>
  5363. <dmHierarchy>
  5364. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5365. <itemCaption>Konten</itemCaption>
  5366. </dmHierarchy>
  5367. <XMLAttributes>
  5368. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5369. </XMLAttributes>
  5370. </dataItemMember>
  5371. <dataItemMember name="DB 1 in %">
  5372. <dmMember>
  5373. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029391]</MUN>
  5374. <itemCaption>DB 1 in %</itemCaption>
  5375. </dmMember>
  5376. <dmDimension>
  5377. <DUN>[F_Belege].[Konten]</DUN>
  5378. <itemCaption>Konten</itemCaption>
  5379. </dmDimension>
  5380. <dmHierarchy>
  5381. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5382. <itemCaption>Konten</itemCaption>
  5383. </dmHierarchy>
  5384. <XMLAttributes>
  5385. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5386. </XMLAttributes>
  5387. </dataItemMember>
  5388. <dataItemMeasure name="Plan">
  5389. <dmMember>
  5390. <MUN>[F_Belege].[Kennzahlen].[Plan]</MUN>
  5391. <itemCaption>Plan</itemCaption>
  5392. </dmMember>
  5393. <dmDimension>
  5394. <DUN>[F_Belege].[Kennzahlen]</DUN>
  5395. <itemCaption>Kennzahlen</itemCaption>
  5396. </dmDimension>
  5397. <XMLAttributes>
  5398. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5399. </XMLAttributes>
  5400. </dataItemMeasure>
  5401. <dataItemMember name="1 - NA">
  5402. <dmMember>
  5403. <MUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Kostenstelle]-&gt;:[PC].[@MEMBER].[1]</MUN>
  5404. <itemCaption>1 - NA</itemCaption>
  5405. </dmMember>
  5406. <dmDimension>
  5407. <DUN>[F_Belege].[Bruttoertrag]</DUN>
  5408. <itemCaption>Bruttoertrag</itemCaption>
  5409. </dmDimension>
  5410. <dmHierarchy>
  5411. <HUN>[F_Belege].[Bruttoertrag].[Bruttoertrag]</HUN>
  5412. <itemCaption>Bruttoertrag</itemCaption>
  5413. </dmHierarchy>
  5414. </dataItemMember>
  5415. <dataItemLevelSet name="Ebene12">
  5416. <dmLevel>
  5417. <LUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Ebene12]</LUN>
  5418. <itemCaption>Ebene12</itemCaption>
  5419. </dmLevel>
  5420. <dmDimension>
  5421. <DUN>[F_Belege].[Bruttoertrag]</DUN>
  5422. <itemCaption>Bruttoertrag</itemCaption>
  5423. </dmDimension>
  5424. <dmHierarchy>
  5425. <HUN>[F_Belege].[Bruttoertrag].[Bruttoertrag]</HUN>
  5426. <itemCaption>Bruttoertrag</itemCaption>
  5427. </dmHierarchy>
  5428. <XMLAttributes>
  5429. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5430. </XMLAttributes>
  5431. </dataItemLevelSet>
  5432. <dataItemSet name="Satz - Bruttoertrag">
  5433. <dmMembers>
  5434. <dmMember>
  5435. <MUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Kostenstelle]-&gt;:[PC].[@MEMBER].[1]</MUN>
  5436. <itemCaption>1 - NA</itemCaption>
  5437. </dmMember>
  5438. <dmMember>
  5439. <MUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Kostenstelle]-&gt;:[PC].[@MEMBER].[2]</MUN>
  5440. <itemCaption>2 - GA</itemCaption>
  5441. </dmMember>
  5442. <dmMember>
  5443. <MUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Kostenstelle]-&gt;:[PC].[@MEMBER].[3]</MUN>
  5444. <itemCaption>3 - T&amp;Z</itemCaption>
  5445. </dmMember>
  5446. <dmMember>
  5447. <MUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Kostenstelle]-&gt;:[PC].[@MEMBER].[4]</MUN>
  5448. <itemCaption>4 - Service</itemCaption>
  5449. </dmMember>
  5450. </dmMembers>
  5451. <dmDimension>
  5452. <DUN>[F_Belege].[Bruttoertrag]</DUN>
  5453. <itemCaption>Bruttoertrag</itemCaption>
  5454. </dmDimension>
  5455. <dmHierarchy>
  5456. <HUN>[F_Belege].[Bruttoertrag].[Bruttoertrag]</HUN>
  5457. <itemCaption>Bruttoertrag</itemCaption>
  5458. </dmHierarchy>
  5459. <XMLAttributes>
  5460. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5461. </XMLAttributes>
  5462. </dataItemSet>
  5463. <dataItemDimensionalEdgeSummary aggregateMethod="aggregate" label="Summe" name="Summe(Satz - Bruttoertrag)" refDataItem="Satz - Bruttoertrag" solveOrder="1">
  5464. <dmDimension>
  5465. <DUN>[F_Belege].[Bruttoertrag]</DUN>
  5466. <itemCaption>Bruttoertrag</itemCaption>
  5467. </dmDimension>
  5468. <dmHierarchy>
  5469. <HUN>[F_Belege].[Bruttoertrag].[Bruttoertrag]</HUN>
  5470. <itemCaption>Bruttoertrag</itemCaption>
  5471. </dmHierarchy>
  5472. <XMLAttributes>
  5473. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5474. </XMLAttributes>
  5475. </dataItemDimensionalEdgeSummary>
  5476. <dataItemMemberSet name="Satz - Konten">
  5477. <setDefinition>
  5478. <setExpandMember>
  5479. <baseSet>
  5480. <setExplicitMembers>
  5481. <dmMembers>
  5482. <dmMember>
  5483. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
  5484. <itemCaption>Materialaufwand</itemCaption>
  5485. </dmMember>
  5486. </dmMembers>
  5487. </setExplicitMembers>
  5488. </baseSet>
  5489. <dmMember>
  5490. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
  5491. <itemCaption>Materialaufwand</itemCaption>
  5492. </dmMember>
  5493. </setExpandMember>
  5494. </setDefinition>
  5495. <dmDimension>
  5496. <DUN>[F_Belege].[Konten]</DUN>
  5497. <itemCaption>Konten</itemCaption>
  5498. </dmDimension>
  5499. <dmHierarchy>
  5500. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5501. <itemCaption>Konten</itemCaption>
  5502. </dmHierarchy>
  5503. </dataItemMemberSet>
  5504. <dataItemMember label="Material- aufwand" name="Material- aufwand">
  5505. <dmMember>
  5506. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
  5507. <itemCaption>Materialaufwand</itemCaption>
  5508. </dmMember>
  5509. <dmDimension>
  5510. <DUN>[F_Belege].[Konten]</DUN>
  5511. <itemCaption>Konten</itemCaption>
  5512. </dmDimension>
  5513. <dmHierarchy>
  5514. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  5515. <itemCaption>Konten</itemCaption>
  5516. </dmHierarchy>
  5517. <XMLAttributes>
  5518. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5519. </XMLAttributes>
  5520. </dataItemMember>
  5521. <dataItemMember name="Aftersales">
  5522. <dmMember>
  5523. <MUN>[F_Belege].[Kostenstelle].[Aftersales].[Aftersales]-&gt;:[PC].[@MEMBER].[6417193]</MUN>
  5524. <itemCaption>Aftersales</itemCaption>
  5525. </dmMember>
  5526. <dmDimension>
  5527. <DUN>[F_Belege].[Kostenstelle]</DUN>
  5528. <itemCaption>Kostenstelle</itemCaption>
  5529. </dmDimension>
  5530. <dmHierarchy>
  5531. <HUN>[F_Belege].[Kostenstelle].[Aftersales]</HUN>
  5532. <itemCaption>Aftersales</itemCaption>
  5533. </dmHierarchy>
  5534. </dataItemMember>
  5535. <dataItemLevelSet name="M bisher">
  5536. <dmLevel>
  5537. <LUN>[F_Belege].[Zeit].[M bisher].[M bisher]</LUN>
  5538. <itemCaption>M bisher</itemCaption>
  5539. </dmLevel>
  5540. <dmDimension>
  5541. <DUN>[F_Belege].[Zeit]</DUN>
  5542. <itemCaption>Zeit</itemCaption>
  5543. </dmDimension>
  5544. <dmHierarchy>
  5545. <HUN>[F_Belege].[Zeit].[M bisher]</HUN>
  5546. <itemCaption>M bisher</itemCaption>
  5547. </dmHierarchy>
  5548. </dataItemLevelSet>
  5549. <dataItemLevelSet name="M bisher Vorjahr">
  5550. <dmLevel>
  5551. <LUN>[F_Belege].[Zeit].[M bisher Vorjahr].[M bisher Vorjahr]</LUN>
  5552. <itemCaption>M bisher Vorjahr</itemCaption>
  5553. </dmLevel>
  5554. <dmDimension>
  5555. <DUN>[F_Belege].[Zeit]</DUN>
  5556. <itemCaption>Zeit</itemCaption>
  5557. </dmDimension>
  5558. <dmHierarchy>
  5559. <HUN>[F_Belege].[Zeit].[M bisher Vorjahr]</HUN>
  5560. <itemCaption>M bisher Vorjahr</itemCaption>
  5561. </dmHierarchy>
  5562. </dataItemLevelSet>
  5563. <dataItemMember name="J bisher">
  5564. <dmMember>
  5565. <MUN>[F_Belege].[Zeit].[J bisher].[J bisher]-&gt;:[PC].[@MEMBER].[J bisher]</MUN>
  5566. <itemCaption>J bisher</itemCaption>
  5567. </dmMember>
  5568. <dmDimension>
  5569. <DUN>[F_Belege].[Zeit]</DUN>
  5570. <itemCaption>Zeit</itemCaption>
  5571. </dmDimension>
  5572. <dmHierarchy>
  5573. <HUN>[F_Belege].[Zeit].[J bisher]</HUN>
  5574. <itemCaption>J bisher</itemCaption>
  5575. </dmHierarchy>
  5576. </dataItemMember>
  5577. <dataItemMember name="Voriges J bisher">
  5578. <dmMember>
  5579. <MUN>[F_Belege].[Zeit].[Voriges J bisher].[Voriges J bisher]-&gt;:[PC].[@MEMBER].[Voriges J bisher]</MUN>
  5580. <itemCaption>Voriges J bisher</itemCaption>
  5581. </dmMember>
  5582. <dmDimension>
  5583. <DUN>[F_Belege].[Zeit]</DUN>
  5584. <itemCaption>Zeit</itemCaption>
  5585. </dmDimension>
  5586. <dmHierarchy>
  5587. <HUN>[F_Belege].[Zeit].[Voriges J bisher]</HUN>
  5588. <itemCaption>Voriges J bisher</itemCaption>
  5589. </dmHierarchy>
  5590. </dataItemMember>
  5591. <dataItemMember name="M bisher1">
  5592. <dmMember>
  5593. <MUN>[F_Belege].[Zeit].[M bisher].[M bisher]-&gt;:[PC].[@MEMBER].[M bisher]</MUN>
  5594. <itemCaption>M bisher</itemCaption>
  5595. </dmMember>
  5596. <dmDimension>
  5597. <DUN>[F_Belege].[Zeit]</DUN>
  5598. <itemCaption>Zeit</itemCaption>
  5599. </dmDimension>
  5600. <dmHierarchy>
  5601. <HUN>[F_Belege].[Zeit].[M bisher]</HUN>
  5602. <itemCaption>M bisher</itemCaption>
  5603. </dmHierarchy>
  5604. </dataItemMember>
  5605. <dataItemMember name="Voriger M bisher">
  5606. <dmMember>
  5607. <MUN>[F_Belege].[Zeit].[Voriger M bisher].[Voriger M bisher]-&gt;:[PC].[@MEMBER].[Voriger M bisher]</MUN>
  5608. <itemCaption>Voriger M bisher</itemCaption>
  5609. </dmMember>
  5610. <dmDimension>
  5611. <DUN>[F_Belege].[Zeit]</DUN>
  5612. <itemCaption>Zeit</itemCaption>
  5613. </dmDimension>
  5614. <dmHierarchy>
  5615. <HUN>[F_Belege].[Zeit].[Voriger M bisher]</HUN>
  5616. <itemCaption>Voriger M bisher</itemCaption>
  5617. </dmHierarchy>
  5618. </dataItemMember>
  5619. <dataItemMember name="M bisher Vorjahr1">
  5620. <dmMember>
  5621. <MUN>[F_Belege].[Zeit].[M bisher Vorjahr].[M bisher Vorjahr]-&gt;:[PC].[@MEMBER].[5295315]</MUN>
  5622. <itemCaption>M bisher Vorjahr</itemCaption>
  5623. </dmMember>
  5624. <dmDimension>
  5625. <DUN>[F_Belege].[Zeit]</DUN>
  5626. <itemCaption>Zeit</itemCaption>
  5627. </dmDimension>
  5628. <dmHierarchy>
  5629. <HUN>[F_Belege].[Zeit].[M bisher Vorjahr]</HUN>
  5630. <itemCaption>M bisher Vorjahr</itemCaption>
  5631. </dmHierarchy>
  5632. </dataItemMember>
  5633. <dataItem name="Gesamt">
  5634. <expression>aggregate(CurrentMeasure)</expression>
  5635. <XMLAttributes>
  5636. <XMLAttribute name="RS_dataType" output="no" value="1"/>
  5637. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5638. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5639. </XMLAttributes>
  5640. </dataItem>
  5641. <dataItem name="VJ">
  5642. <expression>parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])</expression>
  5643. <XMLAttributes>
  5644. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5645. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5646. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5647. </XMLAttributes>
  5648. </dataItem>
  5649. <dataItem name="AutoZeit">
  5650. <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>
  5651. <XMLAttributes>
  5652. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5653. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5654. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/></XMLAttributes>
  5655. </dataItem>
  5656. <dataItem name="SelectZeit">
  5657. <expression>#prompt(&quot;p_Zeit&quot;,&quot;memberuniquename&quot;,&quot;[AutoZeit]&quot;)#</expression>
  5658. </dataItem>
  5659. <dataItem name="gewählter Monat">
  5660. <expression>[SelectZeit]</expression>
  5661. <XMLAttributes>
  5662. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5663. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5664. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5665. </XMLAttributes>
  5666. </dataItem>
  5667. <dataItem name="MonatVorjahr">
  5668. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Monat];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  5669. <XMLAttributes>
  5670. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5671. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5672. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5673. </XMLAttributes>
  5674. </dataItem>
  5675. <dataItem name="Monat">
  5676. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Monat];[gewählter Monat]))</expression>
  5677. <XMLAttributes>
  5678. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5679. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5680. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5681. </XMLAttributes>
  5682. </dataItem>
  5683. <dataItem name="Jahr">
  5684. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
  5685. <XMLAttributes>
  5686. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5687. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5688. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5689. </XMLAttributes>
  5690. </dataItem>
  5691. <dataItem name="Vorjahr">
  5692. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  5693. <XMLAttributes>
  5694. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5695. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5696. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5697. </XMLAttributes>
  5698. </dataItem>
  5699. <dataItem name="tpl_DB1_Ist">
  5700. <expression>tuple([DB 1];[Ist])</expression>
  5701. <XMLAttributes>
  5702. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5703. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5704. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5705. </XMLAttributes>
  5706. </dataItem>
  5707. <dataItem name="tpl_DB1_Plan">
  5708. <expression>tuple([DB 1];[Plan])</expression>
  5709. <XMLAttributes>
  5710. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5711. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5712. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5713. </XMLAttributes>
  5714. </dataItem>
  5715. <dataItem name="Diff%_Kum">
  5716. <expression>(tuple([tpl_DB1_Ist];[Jahr]) - tuple([tpl_DB1_Ist];[Vorjahr])) / abs(tuple([tpl_DB1_Ist];[Jahr]))</expression>
  5717. <XMLAttributes>
  5718. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5719. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5720. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5721. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5722. </XMLAttributes>
  5723. </dataItem>
  5724. <dataItem name="Diff%_Kum_Plan">
  5725. <expression>(tuple([tpl_DB1_Ist];[Jahr]) - tuple([tpl_DB1_Plan];[Jahr])) / abs(tuple([tpl_DB1_Ist];[Jahr]))</expression>
  5726. <XMLAttributes>
  5727. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5728. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5729. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5730. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5731. </XMLAttributes>
  5732. </dataItem>
  5733. <dataItem name="Trend_VJ_bisher">
  5734. <expression>(tuple([tpl_DB1_Ist];[J bisher]) - tuple([tpl_DB1_Ist];[Voriges J bisher])) / abs(tuple([tpl_DB1_Ist];[Voriges J bisher]))</expression>
  5735. <XMLAttributes>
  5736. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5737. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5738. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5739. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5740. </XMLAttributes>
  5741. </dataItem>
  5742. <dataItem name="Trend_M_bisher">
  5743. <expression>tuple([tpl_DB1_Ist]; [M bisher1]) - tuple([tpl_DB1_Ist];[M bisher Vorjahr1])/ tuple([tpl_DB1_Ist];[M bisher Vorjahr1])</expression>
  5744. <XMLAttributes>
  5745. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5746. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5747. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5748. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5749. </XMLAttributes>
  5750. </dataItem>
  5751. <dataItem name="Datenelement1">
  5752. <expression>tuple([tpl_DB1_Ist]; [F_Belege].[Zeit].[M bisher] ) - tuple([tpl_DB1_Ist];[F_Belege].[Zeit].[Voriger M bisher])/ tuple([tpl_DB1_Ist];[F_Belege].[Zeit].[Voriger M bisher])</expression>
  5753. </dataItem>
  5754. <dataItem name="Diff%_Monat">
  5755. <expression>(tuple([tpl_DB1_Ist];[gewählter Monat]) - tuple([tpl_DB1_Ist];[VJ])) / abs(tuple([tpl_DB1_Ist];[VJ]))</expression>
  5756. <XMLAttributes>
  5757. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5758. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5759. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5760. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5761. </XMLAttributes>
  5762. </dataItem>
  5763. <dataItem name="Diff%_Monat_Plan">
  5764. <expression>(tuple([tpl_DB1_Ist];[gewählter Monat]) - tuple([tpl_DB1_Plan];[gewählter Monat])) / abs(tuple([tpl_DB1_Ist];[gewählter Monat]))</expression>
  5765. <XMLAttributes>
  5766. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  5767. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  5768. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5769. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  5770. </XMLAttributes>
  5771. </dataItem>
  5772. <dataItem name="Abw.">
  5773. <expression>[Jahr] - [Vorjahr]</expression>
  5774. <XMLAttributes>
  5775. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5776. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5777. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5778. </XMLAttributes>
  5779. </dataItem>
  5780. <dataItem name="Abw. Monat">
  5781. <expression>[Monat] - [MonatVorjahr]</expression>
  5782. <XMLAttributes>
  5783. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  5784. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  5785. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  5786. </XMLAttributes>
  5787. </dataItem>
  5788. <dataItem name="Zeitraum">
  5789. <expression>aggregate([Ist] within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
  5790. </dataItem>
  5791. <dataItem name="Kumuliert1">
  5792. <expression>#prompt(&quot;p_Zeitraum&quot;,&quot;token&quot;)#</expression>
  5793. </dataItem>
  5794. <dataItem name="Kumuliert">
  5795. <expression>aggregate(currentMeasure)</expression>
  5796. </dataItem>
  5797. <dataItem name="desc_Bruttoertrag">
  5798. <expression>except(descendants([Bruttoertrag];2);[( Leerstelle )])</expression>
  5799. </dataItem>
  5800. <dataItem name="captionVJ">
  5801. <expression>caption([VJ])</expression>
  5802. </dataItem>
  5803. </selection>
  5804. <detailFilters>
  5805. <detailFilter use="optional">
  5806. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in ( ?p_AH?)</filterExpression>
  5807. </detailFilter>
  5808. <detailFilter use="optional">
  5809. <filterExpression>[F_Belege].[Marke].[Marke].[Marke1] in( ?p_Marke?)</filterExpression>
  5810. </detailFilter>
  5811. <detailFilter use="optional">
  5812. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1] in (?p_Kostenstelle?)</filterExpression>
  5813. </detailFilter>
  5814. <detailFilter use="optional">
  5815. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in( ?p_Betrieb?)</filterExpression>
  5816. </detailFilter>
  5817. <detailFilter use="optional">
  5818. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in( ?p_Betrieb?)</filterExpression>
  5819. </detailFilter>
  5820. </detailFilters>
  5821. <slicer>
  5822. <slicerMemberSet>[Aftersales]</slicerMemberSet>
  5823. </slicer>
  5824. </query>
  5825. <query name="qry_Monat">
  5826. <source>
  5827. <model/>
  5828. </source>
  5829. <selection>
  5830. <dataItemMemberProperty name="Monat - Category Code">
  5831. <dmMemberProperty>
  5832. <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
  5833. <itemCaption>Monat - Category Code</itemCaption>
  5834. </dmMemberProperty>
  5835. <dmDimension>
  5836. <DUN>[F_Belege].[Zeit]</DUN>
  5837. <itemCaption>Zeit</itemCaption>
  5838. </dmDimension>
  5839. <dmHierarchy>
  5840. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  5841. <itemCaption>Zeit</itemCaption>
  5842. </dmHierarchy>
  5843. <dmLevel>
  5844. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  5845. <itemCaption>Monat</itemCaption>
  5846. </dmLevel>
  5847. </dataItemMemberProperty>
  5848. <dataItem aggregate="none" name="Monat">
  5849. <expression>[F_Belege].[Zeit].[Zeit].[Monat]</expression>
  5850. </dataItem>
  5851. </selection>
  5852. </query>
  5853. </queries>
  5854. <classStyles>
  5855. <classStyle name="pg">
  5856. <CSS value="white-space:nowrap"/>
  5857. </classStyle>
  5858. <classStyle description="kreuztabelle gelb" label="kt_GELB" name="cls1">
  5859. <CSS value="padding:4px 5px 4px 6px;background-color:#FFE97E;line-break:strict"/>
  5860. </classStyle>
  5861. <classStyle description="kreuztabelle gelb" label="kt_GELB2" name="cls11">
  5862. <CSS value="padding:4px 5px 4px 6px;background-color:#F9DC5C;line-break:strict"/>
  5863. </classStyle>
  5864. <classStyle description="kreuztabelle blau" label="kt_BLAU1" name="cls2">
  5865. <CSS value="padding:4px 5px 4px 6px;background-color:#3868A3;line-break:strict"/>
  5866. </classStyle>
  5867. <classStyle description="kreuztabelle blau" label="kt_BLAU2" name="cls3">
  5868. <CSS value="padding:4px 5px 4px 6px;background-color:#648BD0;line-break:strict"/>
  5869. </classStyle>
  5870. <classStyle description="kreuztabelle türkis" label="kt_TUERKIS1" name="cls4">
  5871. <CSS value="padding:4px 5px 4px 6px;background-color:#C7DEE7;line-break:strict"/>
  5872. </classStyle>
  5873. <classStyle description="kreuztabelle türkis " label="kt_TUERKIS2" name="cls5">
  5874. <CSS value="padding:4px 5px 4px 6px;background-color:#97CDD3;line-break:strict"/>
  5875. </classStyle>
  5876. <classStyle description="kreuztabelle grün" label="kt_GRUEN1" name="cls6">
  5877. <CSS value="padding:4px 5px 4px 6px;background-color:#B6CB9B;line-break:strict"/>
  5878. </classStyle>
  5879. <classStyle label="Hintergrund" name="cls14">
  5880. <CSS value="background-color:#C3CCD4"/>
  5881. </classStyle>
  5882. <classStyle description="kreuztabelle grün" label="kt_GRUEN2" name="cls7">
  5883. <CSS value="padding:4px 5px 4px 6px;background-color:#8EA375;line-break:strict"/>
  5884. </classStyle>
  5885. <classStyle description="kreuztabelle rot" label="kt_GRAU" name="cls15">
  5886. <CSS value="padding:4px 5px 4px 6px;background-color:#D3D3D3;line-break:strict"/>
  5887. </classStyle>
  5888. <classStyle description="kreuztabelle orange" label="kt_ORANGE" name="cls8">
  5889. <CSS value="padding:4px 5px 4px 6px;background-color:#E98751;line-break:strict"/>
  5890. </classStyle>
  5891. <classStyle description="kreuztabelle rot" label="kt_ROT1" name="cls9">
  5892. <CSS value="padding:4px 5px 4px 6px;background-color:#B10F2E;line-break:strict"/>
  5893. </classStyle>
  5894. <classStyle description="kreuztabelle rot" label="kt_ROT2" name="cls10">
  5895. <CSS value="padding:4px 5px 4px 6px;background-color:#E60606;line-break:strict"/>
  5896. </classStyle>
  5897. <classStyle label="Kopfzeilenfaktzelle für Kreuztabelle1" name="cls12">
  5898. <CSS value="display:block"/>
  5899. <generatedBackground>
  5900. <fill>
  5901. <linearGradient>
  5902. <gradientColor/>
  5903. <gradientColor colorPosition="100" gradientColor="white"/>
  5904. </linearGradient>
  5905. </fill>
  5906. <dropShadow/>
  5907. <border allowTransparentBleed="true" cornerRadius="2pt"/>
  5908. </generatedBackground>
  5909. </classStyle>
  5910. <classStyle label="Kopfzeilenzelle für Kreuztabelle1" name="cls13">
  5911. <CSS value="padding:4px 5px 4px 6px;color:#E98751;font-weight:bold;vertical-align:top;background-color:transparent;border:1px solid silver"/>
  5912. <generatedBackground>
  5913. <fill>
  5914. <linearGradient>
  5915. <gradientColor gradientColor="lime"/>
  5916. </linearGradient>
  5917. </fill>
  5918. </generatedBackground>
  5919. </classStyle>
  5920. <classStyle name="lg">
  5921. <CSS value="direction:auto;unicode-bidi:embed"/>
  5922. </classStyle>
  5923. <classStyle name="bp">
  5924. <CSS value="color:#3E5C76;border:1pt solid black"/>
  5925. </classStyle>
  5926. <classStyle name="bph">
  5927. <CSS value="color:#3E5C76;background-color:#E98751;border:0.5pt none #3E5C76"/>
  5928. </classStyle>
  5929. <classStyle name="bpd">
  5930. <CSS value="color:#3E5C76"/>
  5931. </classStyle>
  5932. <classStyle name="GuidedLayoutLeftPadding">
  5933. <CSS value="padding-left:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  5934. </classStyle>
  5935. <classStyle name="GuidedLayoutTopPadding">
  5936. <CSS value="padding-top:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  5937. </classStyle>
  5938. <classStyle name="GuidedLayoutRightPadding">
  5939. <CSS value="padding-right:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  5940. </classStyle>
  5941. <classStyle name="GuidedLayoutBottomPadding">
  5942. <CSS value="padding-bottom:5px;border-top-width:1px;border-bottom-width:1px;border-left-width:1px;border-right-width:1px"/>
  5943. </classStyle>
  5944. <classStyle name="GuidedLayoutMargin">
  5945. <CSS value="margin-bottom:10px"/>
  5946. </classStyle>
  5947. </classStyles>
  5948. <reportVariables>
  5949. <reportVariable name="b_Anzeige" type="boolean">
  5950. <reportExpression>ParamDisplayValue(&quot;p_AH&quot;) is null
  5951. </reportExpression>
  5952. <variableValues>
  5953. <variableValue value="1"/>
  5954. </variableValues>
  5955. </reportVariable>
  5956. <reportVariable name="Boolesch1" type="boolean">
  5957. <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
  5958. <variableValues>
  5959. <variableValue value="1"/>
  5960. </variableValues>
  5961. </reportVariable>
  5962. <reportVariable name="Boolesch2" type="boolean">
  5963. <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Kumuliert&quot;</reportExpression>
  5964. <variableValues>
  5965. <variableValue value="1"/>
  5966. </variableValues>
  5967. </reportVariable>
  5968. <reportVariable name="b_AnzeigeMonat" type="boolean">
  5969. <reportExpression>ParamDisplayValue(&quot;p_Zeit&quot;) is null</reportExpression>
  5970. <variableValues>
  5971. <variableValue value="1"/>
  5972. </variableValues>
  5973. </reportVariable>
  5974. <reportVariable name="b_GrafikEinzeln" type="boolean">
  5975. <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
  5976. <variableValues>
  5977. <variableValue value="1"/>
  5978. </variableValues>
  5979. </reportVariable>
  5980. <reportVariable name="b_GrafikKumuliert" type="boolean">
  5981. <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot;</reportExpression>
  5982. <variableValues>
  5983. <variableValue value="1"/>
  5984. </variableValues>
  5985. </reportVariable>
  5986. </reportVariables>
  5987. <namedConditionalStyles>
  5988. <advancedConditionalStyle name="Bedingter Stil 1">
  5989. <styleCases>
  5990. <styleCase>
  5991. <style>
  5992. <CSS value="background-color:#C3CCD4"/>
  5993. </style>
  5994. <reportCondition>(ReportOutput() contains &quot;HTML&quot;)
  5995. </reportCondition>
  5996. </styleCase>
  5997. </styleCases>
  5998. <styleDefault>
  5999. <style>
  6000. <CSS value="background-color:white"/>
  6001. </style>
  6002. </styleDefault>
  6003. </advancedConditionalStyle>
  6004. <advancedConditionalStyle name="Einzelner Monat">
  6005. <styleCases>
  6006. <styleCase>
  6007. <reportCondition>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Einzelner Monat&quot;</reportCondition>
  6008. </styleCase>
  6009. </styleCases>
  6010. <styleDefault>
  6011. <style>
  6012. <CSS value="display:none"/>
  6013. </style>
  6014. </styleDefault>
  6015. </advancedConditionalStyle>
  6016. <advancedConditionalStyle name="ROT&lt;0">
  6017. <styleCases>
  6018. <styleCase>
  6019. <style>
  6020. <CSS value="color:#B30808"/>
  6021. </style>
  6022. <reportCondition>CellValue() &lt;0</reportCondition>
  6023. </styleCase>
  6024. </styleCases>
  6025. <styleDefault/>
  6026. </advancedConditionalStyle>
  6027. <advancedConditionalStyle name="Kumuliert">
  6028. <styleCases>
  6029. <styleCase>
  6030. <reportCondition>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot;</reportCondition>
  6031. </styleCase>
  6032. </styleCases>
  6033. <styleDefault>
  6034. <style>
  6035. <CSS value="background-color:black;display:none"/>
  6036. </style>
  6037. </styleDefault>
  6038. </advancedConditionalStyle>
  6039. <advancedConditionalStyle name="Summen">
  6040. <styleCases>
  6041. <styleCase>
  6042. <style>
  6043. <CSS value="background-color:#B1BCC7;color:black"/>
  6044. </style>
  6045. <reportCondition>[qry_Main].[Ebene12] like &quot;1 - %&quot;
  6046. or
  6047. [qry_Main].[Ebene12] like &quot;2 - %&quot;
  6048. or
  6049. [qry_Main].[Ebene12] like &quot;3 - %&quot;
  6050. or
  6051. [qry_Main].[Ebene12] like &quot;4 - %&quot;
  6052. </reportCondition>
  6053. </styleCase>
  6054. </styleCases>
  6055. <styleDefault/>
  6056. </advancedConditionalStyle>
  6057. <advancedConditionalStyle name="Trend">
  6058. <styleCases>
  6059. <styleCase>
  6060. <style>
  6061. <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
  6062. </style>
  6063. <reportCondition>CellValue() = 0</reportCondition>
  6064. </styleCase>
  6065. <styleCase>
  6066. <style>
  6067. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
  6068. </style>
  6069. <reportCondition>CellValue() &lt; 0</reportCondition>
  6070. </styleCase>
  6071. <styleCase>
  6072. <style>
  6073. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
  6074. </style>
  6075. <reportCondition>CellValue() &gt; 0</reportCondition>
  6076. </styleCase>
  6077. </styleCases>
  6078. <styleDefault/>
  6079. </advancedConditionalStyle>
  6080. <advancedConditionalStyle name="gewählter Monat">
  6081. <styleCases>
  6082. <styleCase>
  6083. <reportCondition>ParamDisplayValue(&quot;p_Monat&quot;) = &quot;Ganzer Monat&quot;</reportCondition>
  6084. </styleCase>
  6085. </styleCases>
  6086. <styleDefault>
  6087. <style>
  6088. <CSS value="display:none"/>
  6089. </style>
  6090. </styleDefault>
  6091. </advancedConditionalStyle>
  6092. <advancedConditionalStyle name="Monat bisher">
  6093. <styleCases>
  6094. <styleCase>
  6095. <reportCondition>ParamDisplayValue(&quot;p_Monat&quot;) = &quot;Monat bisher&quot;</reportCondition>
  6096. </styleCase>
  6097. </styleCases>
  6098. <styleDefault/>
  6099. </advancedConditionalStyle>
  6100. </namedConditionalStyles>
  6101. </report>