VF.04 Umsatz bis DB1.xml 248 KB

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  2000. <factCell>
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  2004. </factCell>
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  2019. </style>
  2020. <contents>
  2021. <textItem>
  2022. <dataSource>
  2023. <reportExpression>if(ParamDisplayValue(&quot;p_Marke&quot;) is null) then(&quot;Alle Marken&quot;) else(ParamDisplayValue(&quot;p_Marke&quot;))</reportExpression>
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  2026. <textItem>
  2027. <dataSource>
  2028. <memberCaption/>
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  2050. </style>
  2051. <contents>
  2052. <textItem>
  2053. <dataSource>
  2054. <memberCaption/>
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  2056. </textItem>
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  2075. </defaultStyles>
  2076. <CSS value="background-color:white"/>
  2077. </style>
  2078. <contents>
  2079. <textItem>
  2080. <dataSource>
  2081. <memberCaption/>
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  2088. <crosstabNode>
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  2096. </style>
  2097. <contents>
  2098. <textItem>
  2099. <dataSource>
  2100. <staticValue>Gesamt</staticValue>
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  2102. </textItem>
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  2106. <defaultStyles>
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  2301. <defaultMeasure refDataItem="Ist"/>
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  2304. </contents>
  2305. <style>
  2306. <CSS value="padding-top:20px"/>
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  2308. </tableCell>
  2309. <tableCell>
  2310. <contents/>
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  2315. </table>
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  2317. </pageBody>
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  2320. <defaultStyle refStyle="pg"/>
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  2322. </style>
  2323. <pageFooter>
  2324. <contents/>
  2325. </pageFooter>
  2326. <pageHeader>
  2327. <contents>
  2328. <table>
  2329. <style>
  2330. <defaultStyles>
  2331. <defaultStyle refStyle="tb"/>
  2332. </defaultStyles>
  2333. <CSS value="border-collapse:collapse;width:100%"/>
  2334. </style>
  2335. <tableRows>
  2336. <tableRow>
  2337. <tableCells>
  2338. <tableCell>
  2339. <contents>
  2340. <image>
  2341. <dataSource>
  2342. <staticValue>/bi/samples/images/GC_LOGO/LOGO.png</staticValue>
  2343. </dataSource>
  2344. <style>
  2345. <CSS value="height:40px"/>
  2346. </style>
  2347. </image>
  2348. </contents>
  2349. <style>
  2350. <CSS value="width:250px;padding-top:20px;padding-bottom:20px;padding-left:20px"/>
  2351. </style>
  2352. </tableCell>
  2353. <tableCell>
  2354. <contents>
  2355. <table>
  2356. <style>
  2357. <defaultStyles>
  2358. <defaultStyle refStyle="tb"/>
  2359. </defaultStyles>
  2360. <CSS value="border-collapse:collapse;height:100%"/>
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  2362. <tableRows>
  2363. <tableRow>
  2364. <tableCells>
  2365. <tableCell>
  2366. <contents>
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  2368. <dataSource>
  2369. <staticValue>VF.04 Umsatz bis DB 1 per </staticValue>
  2370. </dataSource>
  2371. <style>
  2372. <CSS value="font-size:22pt;padding-left:20px"/>
  2373. </style>
  2374. </textItem>
  2375. </contents>
  2376. <style>
  2377. <CSS value="text-align:left;vertical-align:top"/>
  2378. </style>
  2379. </tableCell>
  2380. <tableCell>
  2381. <contents>
  2382. <singleton name="Singleton4" refQuery="qry_Tag">
  2383. <contents>
  2384. <textItem>
  2385. <dataSource>
  2386. <dataItemValue refDataItem="Aktueller Tag"/>
  2387. </dataSource>
  2388. <style>
  2389. <CSS value="padding-left:20px;font-size:22pt"/>
  2390. </style>
  2391. </textItem>
  2392. </contents>
  2393. </singleton>
  2394. </contents>
  2395. <style>
  2396. <CSS value="text-align:left;vertical-align:top"/>
  2397. </style>
  2398. </tableCell>
  2399. </tableCells>
  2400. </tableRow>
  2401. </tableRows>
  2402. </table>
  2403. </contents>
  2404. <style>
  2405. <CSS value="text-align:left;width:12%;vertical-align:middle"/>
  2406. <defaultStyles>
  2407. <defaultStyle refStyle="GuidedLayoutBottomPadding"/>
  2408. <defaultStyle refStyle="GuidedLayoutLeftPadding"/>
  2409. <defaultStyle refStyle="GuidedLayoutRightPadding"/>
  2410. </defaultStyles>
  2411. </style>
  2412. </tableCell>
  2413. <tableCell>
  2414. <contents/>
  2415. <style>
  2416. <CSS value="text-align:left;vertical-align:middle"/>
  2417. </style>
  2418. </tableCell>
  2419. </tableCells>
  2420. </tableRow>
  2421. <tableRow>
  2422. <tableCells>
  2423. <tableCell>
  2424. <contents>
  2425. <table>
  2426. <style>
  2427. <defaultStyles>
  2428. <defaultStyle refStyle="tb"/>
  2429. </defaultStyles>
  2430. <CSS value="border-collapse:collapse;width:100%"/>
  2431. </style>
  2432. <tableRows>
  2433. <tableRow>
  2434. <tableCells>
  2435. <tableCell>
  2436. <contents>
  2437. <promptButton type="back">
  2438. <contents/>
  2439. <style>
  2440. <defaultStyles>
  2441. <defaultStyle refStyle="bp"/>
  2442. </defaultStyles>
  2443. </style>
  2444. </promptButton>
  2445. </contents>
  2446. </tableCell>
  2447. <tableCell>
  2448. <contents>
  2449. <selectValue autoSubmit="true" parameter="p_Zeitraum" required="false" selectValueUI="radioGroup">
  2450. <selectOptions>
  2451. <selectOption useValue="[gewählter Monat]">
  2452. <displayValue>Einzelner Monat</displayValue>
  2453. </selectOption>
  2454. <selectOption useValue="[Zeitraum]">
  2455. <displayValue>Kumuliert</displayValue>
  2456. </selectOption>
  2457. </selectOptions>
  2458. <defaultSelections>
  2459. <defaultSimpleSelection>[gewählter Monat]</defaultSimpleSelection>
  2460. </defaultSelections>
  2461. <style>
  2462. <CSS value="height:50px;width:200px"/>
  2463. </style>
  2464. </selectValue>
  2465. </contents>
  2466. <style>
  2467. <CSS value="text-align:left"/>
  2468. </style>
  2469. </tableCell>
  2470. </tableCells>
  2471. </tableRow>
  2472. </tableRows>
  2473. </table>
  2474. </contents>
  2475. <style>
  2476. <CSS value="padding-top:10px;padding-bottom:10px"/>
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  2478. </tableCell>
  2479. <tableCell colSpan="2">
  2480. <contents>
  2481. <textItem>
  2482. <dataSource>
  2483. <staticValue>verwendete Filter: </staticValue>
  2484. </dataSource>
  2485. <style>
  2486. <CSS value="padding-left:20px"/>
  2487. </style>
  2488. </textItem>
  2489. <textItem>
  2490. <dataSource>
  2491. <reportExpression>if(ParamDisplayValue(&quot;p_Auswahl_Monate&quot;) is null) then
  2492. (ParamDisplayValue(&quot;p_Von&quot;) + &quot; - &quot; + ParamDisplayValue(&quot;p_Bis&quot;)) else(&quot;letzte 13 Monate&quot;)</reportExpression>
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  2494. </textItem>
  2495. <textItem>
  2496. <dataSource>
  2497. <reportExpression>if(ParamDisplayValue(&quot;p_AH&quot;) is null) then(&quot;&quot;) else(&quot; | &quot;+ParamDisplayValue(&quot;p_AH&quot;))</reportExpression>
  2498. </dataSource>
  2499. </textItem>
  2500. <textItem>
  2501. <dataSource>
  2502. <reportExpression>if(ParamDisplayValue(&quot;p_Kostenstelle&quot;) is null) then(&quot;&quot;) else(&quot; | &quot;+ParamDisplayValue(&quot;p_Kostenstelle&quot;))</reportExpression>
  2503. </dataSource>
  2504. </textItem>
  2505. <textItem>
  2506. <dataSource>
  2507. <reportExpression>if(ParamDisplayValue(&quot;p_Marke&quot;) is null) then(&quot;&quot;) else(&quot; | &quot;+ParamDisplayValue(&quot;p_Marke&quot;))</reportExpression>
  2508. </dataSource>
  2509. </textItem>
  2510. </contents>
  2511. </tableCell>
  2512. </tableCells>
  2513. </tableRow>
  2514. </tableRows>
  2515. </table>
  2516. </contents>
  2517. <style>
  2518. <defaultStyles>
  2519. <defaultStyle refStyle="cls14"/>
  2520. </defaultStyles>
  2521. </style>
  2522. </pageHeader>
  2523. <XMLAttributes>
  2524. <XMLAttribute name="RS_legacyDrillDown" output="no" value="0"/>
  2525. <XMLAttribute name="specname" output="HTML" value="page"/>
  2526. <XMLAttribute name="roid" output="HTML" value="i6"/>
  2527. </XMLAttributes>
  2528. </page>
  2529. </reportPages>
  2530. <pageSetup orientation="landscape"/>
  2531. <promptPages>
  2532. <page name="Eingabeaufforderungsseite1">
  2533. <pageHeader>
  2534. <contents>
  2535. <table>
  2536. <style>
  2537. <defaultStyles>
  2538. <defaultStyle refStyle="tb"/>
  2539. </defaultStyles>
  2540. <CSS value="border-collapse:collapse;width:100%"/>
  2541. </style>
  2542. <tableRows>
  2543. <tableRow>
  2544. <tableCells>
  2545. <tableCell>
  2546. <contents>
  2547. <image>
  2548. <dataSource>
  2549. <staticValue>/bi/samples/images/GC_LOGO/LOGO.png</staticValue>
  2550. </dataSource>
  2551. <style>
  2552. <CSS value="height:40px"/>
  2553. </style>
  2554. </image>
  2555. </contents>
  2556. <style>
  2557. <CSS value="width:250px;height:50px;padding-left:50px"/>
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  3251. <tableCell>
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  3254. <CSS value="width:17%"/>
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  3274. <CSS value="width:20px;height:30px"/>
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  3298. <contents/>
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  3300. <tableCell>
  3301. <contents/>
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  3303. <CSS value="width:13%"/>
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  3306. <tableCell>
  3307. <contents/>
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  3309. <CSS value="width:17%"/>
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  3326. <contents/>
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  3329. <contents/>
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  3332. <contents/>
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  3335. <contents/>
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  3338. <contents/>
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  3340. <tableCell>
  3341. <contents/>
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  3344. <contents/>
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  3346. <tableCell>
  3347. <contents/>
  3348. <style>
  3349. <CSS value="width:13%"/>
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  3352. <tableCell>
  3353. <contents/>
  3354. <style>
  3355. <CSS value="width:17%"/>
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  3358. <tableCell>
  3359. <contents/>
  3360. </tableCell>
  3361. <tableCell>
  3362. <contents/>
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  3366. <tableRow>
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  3368. <tableCell>
  3369. <contents/>
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  3371. <tableCell>
  3372. <contents/>
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  3374. <tableCell>
  3375. <contents/>
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  3377. <tableCell>
  3378. <contents/>
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  3380. <tableCell>
  3381. <contents/>
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  3383. <tableCell>
  3384. <contents/>
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  3386. <tableCell>
  3387. <contents/>
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  3390. <contents/>
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  3392. <tableCell>
  3393. <contents/>
  3394. <style>
  3395. <CSS value="width:13%"/>
  3396. </style>
  3397. </tableCell>
  3398. <tableCell>
  3399. <contents/>
  3400. <style>
  3401. <CSS value="width:17%"/>
  3402. </style>
  3403. </tableCell>
  3404. <tableCell>
  3405. <contents/>
  3406. </tableCell>
  3407. <tableCell>
  3408. <contents/>
  3409. </tableCell>
  3410. </tableCells>
  3411. </tableRow>
  3412. </tableRows>
  3413. </table>
  3414. </contents>
  3415. <style>
  3416. <CSS value="background-color:white;height:100%"/>
  3417. </style>
  3418. </pageBody>
  3419. <pageFooter>
  3420. <contents>
  3421. <promptButton type="cancel">
  3422. <contents/>
  3423. <style>
  3424. <defaultStyles>
  3425. <defaultStyle refStyle="bp"/>
  3426. </defaultStyles>
  3427. </style>
  3428. </promptButton>
  3429. <promptButton type="finish">
  3430. <contents/>
  3431. <style>
  3432. <defaultStyles>
  3433. <defaultStyle refStyle="bp"/>
  3434. </defaultStyles>
  3435. </style>
  3436. </promptButton>
  3437. </contents>
  3438. <style>
  3439. <CSS value="background-color:#C3CCD4;padding-top:10px;padding-bottom:10px"/>
  3440. </style>
  3441. </pageFooter>
  3442. <style>
  3443. <defaultStyles>
  3444. <defaultStyle refStyle="pp"/>
  3445. </defaultStyles>
  3446. </style>
  3447. </page>
  3448. </promptPages>
  3449. </layout>
  3450. </layouts>
  3451. <modelPath>/content/folder[@name=&quot;GC&quot;]/folder[@name=&quot;Packages&quot;]/package[@name=&quot;F_Belege&quot;]/model[@name=&quot;2022-05-06T13:17:48.316Z&quot;]</modelPath>
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  3453. <queries>
  3454. <query name="qry_AH">
  3455. <source>
  3456. <model/>
  3457. </source>
  3458. <selection>
  3459. <dataItemLevelSet name="Betrieb">
  3460. <dmLevel>
  3461. <LUN>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb]</LUN>
  3462. <itemCaption>Betrieb</itemCaption>
  3463. </dmLevel>
  3464. <dmDimension>
  3465. <DUN>[F_Belege].[AH-Gruppe]</DUN>
  3466. <itemCaption>AH-Gruppe</itemCaption>
  3467. </dmDimension>
  3468. <dmHierarchy>
  3469. <HUN>[F_Belege].[AH-Gruppe].[AH-Gruppe]</HUN>
  3470. <itemCaption>AH-Gruppe</itemCaption>
  3471. </dmHierarchy>
  3472. </dataItemLevelSet>
  3473. </selection>
  3474. </query>
  3475. <query name="qry_Tag">
  3476. <source>
  3477. <model/>
  3478. </source>
  3479. <selection>
  3480. <dataItem name="Aktueller Tag">
  3481. <expression>[F_Belege].[Zeit].[Aktueller Tag].[Tag]</expression>
  3482. </dataItem>
  3483. </selection>
  3484. </query>
  3485. <query name="qry_Kostenstelle">
  3486. <source>
  3487. <model/>
  3488. </source>
  3489. <selection>
  3490. <dataItem aggregate="none" name="Kostenstelle1">
  3491. <expression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]</expression>
  3492. </dataItem>
  3493. </selection>
  3494. </query>
  3495. <query name="qry_Marke">
  3496. <source>
  3497. <model/>
  3498. </source>
  3499. <selection>
  3500. <dataItem aggregate="none" name="Marke1">
  3501. <expression>[F_Belege].[Marke].[Marke].[Marke1]</expression>
  3502. </dataItem>
  3503. </selection>
  3504. </query>
  3505. <query name="Abfrage1">
  3506. <source>
  3507. <model/>
  3508. </source>
  3509. <selection>
  3510. <dataItemSet name="Satz - Kostenstelle">
  3511. <dmMembers>
  3512. <dmMember>
  3513. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[0]</MUN>
  3514. <itemCaption>0 - VW</itemCaption>
  3515. </dmMember>
  3516. <dmMember>
  3517. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[1]</MUN>
  3518. <itemCaption>1 - NW</itemCaption>
  3519. </dmMember>
  3520. <dmMember>
  3521. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[2]</MUN>
  3522. <itemCaption>2 - GW</itemCaption>
  3523. </dmMember>
  3524. <dmMember>
  3525. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[3]</MUN>
  3526. <itemCaption>3 - ME</itemCaption>
  3527. </dmMember>
  3528. <dmMember>
  3529. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[4]</MUN>
  3530. <itemCaption>4 - KA</itemCaption>
  3531. </dmMember>
  3532. <dmMember>
  3533. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[5]</MUN>
  3534. <itemCaption>6 - TZ</itemCaption>
  3535. </dmMember>
  3536. <dmMember>
  3537. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[7]</MUN>
  3538. <itemCaption>7 - MW</itemCaption>
  3539. </dmMember>
  3540. <dmMember>
  3541. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[8]</MUN>
  3542. <itemCaption>8 - Sonst.</itemCaption>
  3543. </dmMember>
  3544. <dmMember>
  3545. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1]-&gt;:[PC].[@MEMBER].[9]</MUN>
  3546. <itemCaption>9 - KST9</itemCaption>
  3547. </dmMember>
  3548. </dmMembers>
  3549. <dmDimension>
  3550. <DUN>[F_Belege].[Kostenstelle]</DUN>
  3551. <itemCaption>Kostenstelle</itemCaption>
  3552. </dmDimension>
  3553. <dmHierarchy>
  3554. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  3555. <itemCaption>Kostenstelle</itemCaption>
  3556. </dmHierarchy>
  3557. </dataItemSet>
  3558. <dataItemHierarchySet name="J bisher" rootMembersOnly="true">
  3559. <dmDimension>
  3560. <DUN>[F_Belege].[Zeit]</DUN>
  3561. <itemCaption>Zeit</itemCaption>
  3562. </dmDimension>
  3563. <dmHierarchy>
  3564. <HUN>[F_Belege].[Zeit].[J bisher]</HUN>
  3565. <itemCaption>J bisher</itemCaption>
  3566. </dmHierarchy>
  3567. </dataItemHierarchySet>
  3568. <dataItemHierarchySet name="Voriges J bisher" rootMembersOnly="true">
  3569. <dmDimension>
  3570. <DUN>[F_Belege].[Zeit]</DUN>
  3571. <itemCaption>Zeit</itemCaption>
  3572. </dmDimension>
  3573. <dmHierarchy>
  3574. <HUN>[F_Belege].[Zeit].[Voriges J bisher]</HUN>
  3575. <itemCaption>Voriges J bisher</itemCaption>
  3576. </dmHierarchy>
  3577. </dataItemHierarchySet>
  3578. <dataItemMember name="Bruttoertrag">
  3579. <dmMember>
  3580. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  3581. <itemCaption>Bruttoertrag</itemCaption>
  3582. </dmMember>
  3583. <dmDimension>
  3584. <DUN>[F_Belege].[Konten]</DUN>
  3585. <itemCaption>Konten</itemCaption>
  3586. </dmDimension>
  3587. <dmHierarchy>
  3588. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  3589. <itemCaption>Konten</itemCaption>
  3590. </dmHierarchy>
  3591. </dataItemMember>
  3592. <dataItemMeasure name="Ist">
  3593. <dmMember>
  3594. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  3595. <itemCaption>Ist</itemCaption>
  3596. </dmMember>
  3597. <dmDimension>
  3598. <DUN>[F_Belege].[Kennzahlen]</DUN>
  3599. <itemCaption>Kennzahlen</itemCaption>
  3600. </dmDimension>
  3601. <XMLAttributes>
  3602. <XMLAttribute name="RS_dataType" output="no" value="9"/>
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  3606. </query>
  3607. <query name="qry_Main">
  3608. <source>
  3609. <model/>
  3610. </source>
  3611. <selection>
  3612. <dataItemHierarchySet name="Kostenstelle" rootMembersOnly="true">
  3613. <dmDimension>
  3614. <DUN>[F_Belege].[Kostenstelle]</DUN>
  3615. <itemCaption>Kostenstelle</itemCaption>
  3616. </dmDimension>
  3617. <dmHierarchy>
  3618. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  3619. <itemCaption>Kostenstelle</itemCaption>
  3620. </dmHierarchy>
  3621. <XMLAttributes>
  3622. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  3623. </XMLAttributes>
  3624. </dataItemHierarchySet>
  3625. <dataItemMember name="Neuwagen Stk.">
  3626. <dmMember>
  3627. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Neuwagen~24008]</MUN>
  3628. <itemCaption>Neuwagen Stk.</itemCaption>
  3629. </dmMember>
  3630. <dmDimension>
  3631. <DUN>[F_Belege].[Konten]</DUN>
  3632. <itemCaption>Konten</itemCaption>
  3633. </dmDimension>
  3634. <dmHierarchy>
  3635. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  3636. <itemCaption>Konten</itemCaption>
  3637. </dmHierarchy>
  3638. <XMLAttributes>
  3639. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  3640. </XMLAttributes>
  3641. </dataItemMember>
  3642. <dataItemMember name="Gebrauchtwagen Stk.">
  3643. <dmMember>
  3644. <MUN>[F_Belege].[Konten].[Konten].[Ebene2]-&gt;:[PC].[@MEMBER].[VE Gebrauchtwagen~24059]</MUN>
  3645. <itemCaption>Gebrauchtwagen Stk.</itemCaption>
  3646. </dmMember>
  3647. <dmDimension>
  3648. <DUN>[F_Belege].[Konten]</DUN>
  3649. <itemCaption>Konten</itemCaption>
  3650. </dmDimension>
  3651. <dmHierarchy>
  3652. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  3653. <itemCaption>Konten</itemCaption>
  3654. </dmHierarchy>
  3655. <XMLAttributes>
  3656. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  3657. </XMLAttributes>
  3658. </dataItemMember>
  3659. <dataItemMember label="Umsatz- erlöse" name="Umsatzerlöse">
  3660. <dmMember>
  3661. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Umsatzerlöse]</MUN>
  3662. <itemCaption>Umsatzerlöse</itemCaption>
  3663. </dmMember>
  3664. <dmDimension>
  3665. <DUN>[F_Belege].[Konten]</DUN>
  3666. <itemCaption>Konten</itemCaption>
  3667. </dmDimension>
  3668. <dmHierarchy>
  3669. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  3670. <itemCaption>Konten</itemCaption>
  3671. </dmHierarchy>
  3672. <XMLAttributes>
  3673. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  3674. </XMLAttributes>
  3675. </dataItemMember>
  3676. <dataItemMember name="Kostenstelle1">
  3677. <dmMember>
  3678. <MUN>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle]-&gt;:[PC].[@MEMBER].[Kostenstelle]</MUN>
  3679. <itemCaption>Kostenstelle</itemCaption>
  3680. </dmMember>
  3681. <dmDimension>
  3682. <DUN>[F_Belege].[Kostenstelle]</DUN>
  3683. <itemCaption>Kostenstelle</itemCaption>
  3684. </dmDimension>
  3685. <dmHierarchy>
  3686. <HUN>[F_Belege].[Kostenstelle].[Kostenstelle]</HUN>
  3687. <itemCaption>Kostenstelle</itemCaption>
  3688. </dmHierarchy>
  3689. </dataItemMember>
  3690. <dataItemCalculatedMember name="Umsatzerlöse als % des Basiswerts (Umsatzerlöse; Kostenstelle)">
  3691. <dmDimension>
  3692. <DUN>[F_Belege].[Konten]</DUN>
  3693. <itemCaption>Konten</itemCaption>
  3694. </dmDimension>
  3695. <dmHierarchy>
  3696. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  3697. <itemCaption>Konten</itemCaption>
  3698. </dmHierarchy>
  3699. <expression>[Umsatzerlöse]/ value(tuple([Umsatzerlöse];[Kostenstelle1]))</expression>
  3700. <XMLAttributes>
  3701. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  3702. </XMLAttributes>
  3703. </dataItemCalculatedMember>
  3704. <dataItemMeasure name="Ist">
  3705. <dmMember>
  3706. <MUN>[F_Belege].[Kennzahlen].[Ist]</MUN>
  3707. <itemCaption>Ist</itemCaption>
  3708. </dmMember>
  3709. <dmDimension>
  3710. <DUN>[F_Belege].[Kennzahlen]</DUN>
  3711. <itemCaption>Kennzahlen</itemCaption>
  3712. </dmDimension>
  3713. <XMLAttributes>
  3714. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  3715. </XMLAttributes>
  3716. </dataItemMeasure>
  3717. <dataItemMember name="Marke">
  3718. <dmMember>
  3719. <MUN>[F_Belege].[Marke].[Marke].[Marke]-&gt;:[PC].[@MEMBER].[Marke]</MUN>
  3720. <itemCaption>Marke</itemCaption>
  3721. </dmMember>
  3722. <dmDimension>
  3723. <DUN>[F_Belege].[Marke]</DUN>
  3724. <itemCaption>Marke</itemCaption>
  3725. </dmDimension>
  3726. <dmHierarchy>
  3727. <HUN>[F_Belege].[Marke].[Marke]</HUN>
  3728. <itemCaption>Marke</itemCaption>
  3729. </dmHierarchy>
  3730. <XMLAttributes>
  3731. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  3732. </XMLAttributes>
  3733. </dataItemMember>
  3734. <dataItemLevelSet name="Marke1">
  3735. <dmLevel>
  3736. <LUN>[F_Belege].[Marke].[Marke].[Marke1]</LUN>
  3737. <itemCaption>Marke1</itemCaption>
  3738. </dmLevel>
  3739. <dmDimension>
  3740. <DUN>[F_Belege].[Marke]</DUN>
  3741. <itemCaption>Marke</itemCaption>
  3742. </dmDimension>
  3743. <dmHierarchy>
  3744. <HUN>[F_Belege].[Marke].[Marke]</HUN>
  3745. <itemCaption>Marke</itemCaption>
  3746. </dmHierarchy>
  3747. </dataItemLevelSet>
  3748. <dataItemMember name="Bruttoertrag">
  3749. <dmMember>
  3750. <MUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Bruttoertrag]-&gt;:[PC].[@MEMBER].[Marke_1]</MUN>
  3751. <itemCaption>Bruttoertrag</itemCaption>
  3752. </dmMember>
  3753. <dmDimension>
  3754. <DUN>[F_Belege].[Bruttoertrag]</DUN>
  3755. <itemCaption>Bruttoertrag</itemCaption>
  3756. </dmDimension>
  3757. <dmHierarchy>
  3758. <HUN>[F_Belege].[Bruttoertrag].[Bruttoertrag]</HUN>
  3759. <itemCaption>Bruttoertrag</itemCaption>
  3760. </dmHierarchy>
  3761. </dataItemMember>
  3762. <dataItemMember name="( Leerstelle )">
  3763. <dmMember>
  3764. <MUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Kostenstelle]-&gt;:[PC].[@MEMBER].[( Leerstelle )~43726]</MUN>
  3765. <itemCaption>( Leerstelle )</itemCaption>
  3766. </dmMember>
  3767. <dmDimension>
  3768. <DUN>[F_Belege].[Bruttoertrag]</DUN>
  3769. <itemCaption>Bruttoertrag</itemCaption>
  3770. </dmDimension>
  3771. <dmHierarchy>
  3772. <HUN>[F_Belege].[Bruttoertrag].[Bruttoertrag]</HUN>
  3773. <itemCaption>Bruttoertrag</itemCaption>
  3774. </dmHierarchy>
  3775. </dataItemMember>
  3776. <dataItemMeasure name="Menge">
  3777. <dmMember>
  3778. <MUN>[F_Belege].[Kennzahlen].[Menge]</MUN>
  3779. <itemCaption>Menge</itemCaption>
  3780. </dmMember>
  3781. <dmDimension>
  3782. <DUN>[F_Belege].[Kennzahlen]</DUN>
  3783. <itemCaption>Kennzahlen</itemCaption>
  3784. </dmDimension>
  3785. <XMLAttributes>
  3786. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  3787. </XMLAttributes>
  3788. </dataItemMeasure>
  3789. <dataItemMember name="DB 1">
  3790. <dmMember>
  3791. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029389]</MUN>
  3792. <itemCaption>DB 1</itemCaption>
  3793. </dmMember>
  3794. <dmDimension>
  3795. <DUN>[F_Belege].[Konten]</DUN>
  3796. <itemCaption>Konten</itemCaption>
  3797. </dmDimension>
  3798. <dmHierarchy>
  3799. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  3800. <itemCaption>Konten</itemCaption>
  3801. </dmHierarchy>
  3802. <XMLAttributes>
  3803. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  3804. </XMLAttributes>
  3805. </dataItemMember>
  3806. <dataItemMember name="DB 1 in %">
  3807. <dmMember>
  3808. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[2029391]</MUN>
  3809. <itemCaption>DB 1 in %</itemCaption>
  3810. </dmMember>
  3811. <dmDimension>
  3812. <DUN>[F_Belege].[Konten]</DUN>
  3813. <itemCaption>Konten</itemCaption>
  3814. </dmDimension>
  3815. <dmHierarchy>
  3816. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  3817. <itemCaption>Konten</itemCaption>
  3818. </dmHierarchy>
  3819. <XMLAttributes>
  3820. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  3821. </XMLAttributes>
  3822. </dataItemMember>
  3823. <dataItemMeasure name="Plan">
  3824. <dmMember>
  3825. <MUN>[F_Belege].[Kennzahlen].[Plan]</MUN>
  3826. <itemCaption>Plan</itemCaption>
  3827. </dmMember>
  3828. <dmDimension>
  3829. <DUN>[F_Belege].[Kennzahlen]</DUN>
  3830. <itemCaption>Kennzahlen</itemCaption>
  3831. </dmDimension>
  3832. <XMLAttributes>
  3833. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  3834. </XMLAttributes>
  3835. </dataItemMeasure>
  3836. <dataItemMeasure name="Menge Plan">
  3837. <dmMember>
  3838. <MUN>[F_Belege].[Kennzahlen].[Menge Plan]</MUN>
  3839. <itemCaption>Menge Plan</itemCaption>
  3840. </dmMember>
  3841. <dmDimension>
  3842. <DUN>[F_Belege].[Kennzahlen]</DUN>
  3843. <itemCaption>Kennzahlen</itemCaption>
  3844. </dmDimension>
  3845. <XMLAttributes>
  3846. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  3847. </XMLAttributes>
  3848. </dataItemMeasure>
  3849. <dataItemMember name="1 - NA">
  3850. <dmMember>
  3851. <MUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Kostenstelle]-&gt;:[PC].[@MEMBER].[1]</MUN>
  3852. <itemCaption>1 - NA</itemCaption>
  3853. </dmMember>
  3854. <dmDimension>
  3855. <DUN>[F_Belege].[Bruttoertrag]</DUN>
  3856. <itemCaption>Bruttoertrag</itemCaption>
  3857. </dmDimension>
  3858. <dmHierarchy>
  3859. <HUN>[F_Belege].[Bruttoertrag].[Bruttoertrag]</HUN>
  3860. <itemCaption>Bruttoertrag</itemCaption>
  3861. </dmHierarchy>
  3862. </dataItemMember>
  3863. <dataItemLevelSet name="Ebene12">
  3864. <dmLevel>
  3865. <LUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Ebene12]</LUN>
  3866. <itemCaption>Ebene12</itemCaption>
  3867. </dmLevel>
  3868. <dmDimension>
  3869. <DUN>[F_Belege].[Bruttoertrag]</DUN>
  3870. <itemCaption>Bruttoertrag</itemCaption>
  3871. </dmDimension>
  3872. <dmHierarchy>
  3873. <HUN>[F_Belege].[Bruttoertrag].[Bruttoertrag]</HUN>
  3874. <itemCaption>Bruttoertrag</itemCaption>
  3875. </dmHierarchy>
  3876. <XMLAttributes>
  3877. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  3878. </XMLAttributes>
  3879. </dataItemLevelSet>
  3880. <dataItemSet name="Satz - Bruttoertrag">
  3881. <dmMembers>
  3882. <dmMember>
  3883. <MUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Kostenstelle]-&gt;:[PC].[@MEMBER].[1]</MUN>
  3884. <itemCaption>1 - NA</itemCaption>
  3885. </dmMember>
  3886. <dmMember>
  3887. <MUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Kostenstelle]-&gt;:[PC].[@MEMBER].[2]</MUN>
  3888. <itemCaption>2 - GA</itemCaption>
  3889. </dmMember>
  3890. <dmMember>
  3891. <MUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Kostenstelle]-&gt;:[PC].[@MEMBER].[3]</MUN>
  3892. <itemCaption>3 - T&amp;Z</itemCaption>
  3893. </dmMember>
  3894. <dmMember>
  3895. <MUN>[F_Belege].[Bruttoertrag].[Bruttoertrag].[Kostenstelle]-&gt;:[PC].[@MEMBER].[4]</MUN>
  3896. <itemCaption>4 - Service</itemCaption>
  3897. </dmMember>
  3898. </dmMembers>
  3899. <dmDimension>
  3900. <DUN>[F_Belege].[Bruttoertrag]</DUN>
  3901. <itemCaption>Bruttoertrag</itemCaption>
  3902. </dmDimension>
  3903. <dmHierarchy>
  3904. <HUN>[F_Belege].[Bruttoertrag].[Bruttoertrag]</HUN>
  3905. <itemCaption>Bruttoertrag</itemCaption>
  3906. </dmHierarchy>
  3907. <XMLAttributes>
  3908. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  3909. </XMLAttributes>
  3910. </dataItemSet>
  3911. <dataItemDimensionalEdgeSummary aggregateMethod="aggregate" label="Summe" name="Summe(Satz - Bruttoertrag)" refDataItem="Satz - Bruttoertrag" solveOrder="1">
  3912. <dmDimension>
  3913. <DUN>[F_Belege].[Bruttoertrag]</DUN>
  3914. <itemCaption>Bruttoertrag</itemCaption>
  3915. </dmDimension>
  3916. <dmHierarchy>
  3917. <HUN>[F_Belege].[Bruttoertrag].[Bruttoertrag]</HUN>
  3918. <itemCaption>Bruttoertrag</itemCaption>
  3919. </dmHierarchy>
  3920. <XMLAttributes>
  3921. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  3922. </XMLAttributes>
  3923. </dataItemDimensionalEdgeSummary>
  3924. <dataItemMemberSet name="Satz - Konten">
  3925. <setDefinition>
  3926. <setExpandMember>
  3927. <baseSet>
  3928. <setExplicitMembers>
  3929. <dmMembers>
  3930. <dmMember>
  3931. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
  3932. <itemCaption>Materialaufwand</itemCaption>
  3933. </dmMember>
  3934. </dmMembers>
  3935. </setExplicitMembers>
  3936. </baseSet>
  3937. <dmMember>
  3938. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
  3939. <itemCaption>Materialaufwand</itemCaption>
  3940. </dmMember>
  3941. </setExpandMember>
  3942. </setDefinition>
  3943. <dmDimension>
  3944. <DUN>[F_Belege].[Konten]</DUN>
  3945. <itemCaption>Konten</itemCaption>
  3946. </dmDimension>
  3947. <dmHierarchy>
  3948. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  3949. <itemCaption>Konten</itemCaption>
  3950. </dmHierarchy>
  3951. </dataItemMemberSet>
  3952. <dataItemMember label="Material- aufwand" name="Material- aufwand">
  3953. <dmMember>
  3954. <MUN>[F_Belege].[Konten].[Konten].[Ebene1]-&gt;:[PC].[@MEMBER].[Einsatzwerte]</MUN>
  3955. <itemCaption>Materialaufwand</itemCaption>
  3956. </dmMember>
  3957. <dmDimension>
  3958. <DUN>[F_Belege].[Konten]</DUN>
  3959. <itemCaption>Konten</itemCaption>
  3960. </dmDimension>
  3961. <dmHierarchy>
  3962. <HUN>[F_Belege].[Konten].[Konten]</HUN>
  3963. <itemCaption>Konten</itemCaption>
  3964. </dmHierarchy>
  3965. <XMLAttributes>
  3966. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  3967. </XMLAttributes>
  3968. </dataItemMember>
  3969. <dataItemMember name="Aftersales">
  3970. <dmMember>
  3971. <MUN>[F_Belege].[Kostenstelle].[Aftersales].[Aftersales]-&gt;:[PC].[@MEMBER].[6417193]</MUN>
  3972. <itemCaption>Aftersales</itemCaption>
  3973. </dmMember>
  3974. <dmDimension>
  3975. <DUN>[F_Belege].[Kostenstelle]</DUN>
  3976. <itemCaption>Kostenstelle</itemCaption>
  3977. </dmDimension>
  3978. <dmHierarchy>
  3979. <HUN>[F_Belege].[Kostenstelle].[Aftersales]</HUN>
  3980. <itemCaption>Aftersales</itemCaption>
  3981. </dmHierarchy>
  3982. </dataItemMember>
  3983. <dataItemMember name="Sales">
  3984. <dmMember>
  3985. <MUN>[F_Belege].[Kostenstelle].[Sales].[Sales]-&gt;:[PC].[@MEMBER].[6417197]</MUN>
  3986. <itemCaption>Sales</itemCaption>
  3987. </dmMember>
  3988. <dmDimension>
  3989. <DUN>[F_Belege].[Kostenstelle]</DUN>
  3990. <itemCaption>Kostenstelle</itemCaption>
  3991. </dmDimension>
  3992. <dmHierarchy>
  3993. <HUN>[F_Belege].[Kostenstelle].[Sales]</HUN>
  3994. <itemCaption>Sales</itemCaption>
  3995. </dmHierarchy>
  3996. </dataItemMember>
  3997. <dataItem name="Gesamt">
  3998. <expression>aggregate(CurrentMeasure)</expression>
  3999. <XMLAttributes>
  4000. <XMLAttribute name="RS_dataType" output="no" value="1"/>
  4001. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  4002. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  4003. </XMLAttributes>
  4004. </dataItem>
  4005. <dataItem name="VJ">
  4006. <expression>parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])</expression>
  4007. <XMLAttributes>
  4008. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4009. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  4010. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  4011. </XMLAttributes>
  4012. </dataItem>
  4013. <dataItem name="AutoZeit">
  4014. <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>
  4015. <XMLAttributes>
  4016. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4017. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  4018. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/></XMLAttributes>
  4019. </dataItem>
  4020. <dataItem name="SelectZeit">
  4021. <expression>#prompt(&quot;p_Zeit&quot;,&quot;memberuniquename&quot;,&quot;[AutoZeit]&quot;)#</expression>
  4022. </dataItem>
  4023. <dataItem name="gewählter Monat">
  4024. <expression>[SelectZeit]</expression>
  4025. <XMLAttributes>
  4026. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4027. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  4028. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  4029. </XMLAttributes>
  4030. </dataItem>
  4031. <dataItem name="MonatVorjahr">
  4032. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Monat];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  4033. <XMLAttributes>
  4034. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4035. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  4036. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  4037. </XMLAttributes>
  4038. </dataItem>
  4039. <dataItem name="Monat">
  4040. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Monat];[gewählter Monat]))</expression>
  4041. <XMLAttributes>
  4042. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4043. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  4044. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  4045. </XMLAttributes>
  4046. </dataItem>
  4047. <dataItem name="Jahr">
  4048. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
  4049. <XMLAttributes>
  4050. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4051. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  4052. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  4053. </XMLAttributes>
  4054. </dataItem>
  4055. <dataItem name="Vorjahr">
  4056. <expression>aggregate(currentMeasure within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];parallelPeriod([F_Belege].[Zeit].[Zeit].[Jahr];1;[gewählter Monat])))</expression>
  4057. <XMLAttributes>
  4058. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4059. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  4060. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  4061. </XMLAttributes>
  4062. </dataItem>
  4063. <dataItem name="tpl_DB1_Ist">
  4064. <expression>tuple([DB 1];[Ist])</expression>
  4065. <XMLAttributes>
  4066. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4067. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  4068. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  4069. </XMLAttributes>
  4070. </dataItem>
  4071. <dataItem name="tpl_DB1_Plan">
  4072. <expression>tuple([DB 1];[Plan])</expression>
  4073. <XMLAttributes>
  4074. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4075. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  4076. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  4077. </XMLAttributes>
  4078. </dataItem>
  4079. <dataItem name="Diff%_Kum">
  4080. <expression>(tuple([tpl_DB1_Ist];[Jahr]) - tuple([tpl_DB1_Ist];[Vorjahr])) / abs(tuple([tpl_DB1_Ist];[Jahr]))</expression>
  4081. <XMLAttributes>
  4082. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  4083. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  4084. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  4085. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  4086. </XMLAttributes>
  4087. </dataItem>
  4088. <dataItem name="Diff%_Kum_Plan">
  4089. <expression>(tuple([tpl_DB1_Ist];[Jahr]) - tuple([tpl_DB1_Plan];[Jahr])) / abs(tuple([tpl_DB1_Ist];[Jahr]))</expression>
  4090. <XMLAttributes>
  4091. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  4092. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  4093. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  4094. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  4095. </XMLAttributes>
  4096. </dataItem>
  4097. <dataItem name="Diff%_Monat">
  4098. <expression>(tuple([tpl_DB1_Ist];[gewählter Monat]) - tuple([tpl_DB1_Ist];[VJ])) / abs(tuple([tpl_DB1_Ist];[VJ]))</expression>
  4099. <XMLAttributes>
  4100. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  4101. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  4102. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  4103. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  4104. </XMLAttributes>
  4105. </dataItem>
  4106. <dataItem name="Diff%_Monat_Plan">
  4107. <expression>(tuple([tpl_DB1_Ist];[gewählter Monat]) - tuple([tpl_DB1_Plan];[gewählter Monat])) / abs(tuple([tpl_DB1_Ist];[gewählter Monat]))</expression>
  4108. <XMLAttributes>
  4109. <XMLAttribute name="RS_dataType" output="no" value="9"/>
  4110. <XMLAttribute name="RS_dataUsage" output="no" value="2"/>
  4111. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  4112. <XMLAttribute name="RS_MEASURE_DUN" output="no" value="[F_Belege].[Kennzahlen]"/>
  4113. </XMLAttributes>
  4114. </dataItem>
  4115. <dataItem name="Abw.">
  4116. <expression>[Jahr] - [Vorjahr]</expression>
  4117. <XMLAttributes>
  4118. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4119. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  4120. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  4121. </XMLAttributes>
  4122. </dataItem>
  4123. <dataItem name="Abw. Monat">
  4124. <expression>[Monat] - [MonatVorjahr]</expression>
  4125. <XMLAttributes>
  4126. <XMLAttribute name="RS_dataType" output="no" value="3"/>
  4127. <XMLAttribute name="RS_dataUsage" output="no" value="1"/>
  4128. <XMLAttribute name="RS_HUN" output="no" value="[F_Belege].[Zeit].[Zeit]"/>
  4129. </XMLAttributes>
  4130. </dataItem>
  4131. <dataItem name="Zeitraum">
  4132. <expression>aggregate([Ist] within set periodsToDate ([F_Belege].[Zeit].[Zeit].[Jahr];[gewählter Monat]))</expression>
  4133. </dataItem>
  4134. <dataItem name="Kumuliert1">
  4135. <expression>#prompt(&quot;p_Zeitraum&quot;,&quot;token&quot;)#</expression>
  4136. </dataItem>
  4137. <dataItem name="Kumuliert">
  4138. <expression>aggregate(currentMeasure)</expression>
  4139. </dataItem>
  4140. <dataItem name="desc_Bruttoertrag">
  4141. <expression>except(descendants([Bruttoertrag];2);[( Leerstelle )])</expression>
  4142. </dataItem>
  4143. <dataItem name="captionVJ">
  4144. <expression>caption([VJ])</expression>
  4145. </dataItem>
  4146. </selection>
  4147. <detailFilters>
  4148. <detailFilter use="optional">
  4149. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in ( ?p_AH?)</filterExpression>
  4150. </detailFilter>
  4151. <detailFilter use="optional">
  4152. <filterExpression>[F_Belege].[Marke].[Marke].[Marke1] in( ?p_Marke?)</filterExpression>
  4153. </detailFilter>
  4154. <detailFilter use="optional">
  4155. <filterExpression>[F_Belege].[Kostenstelle].[Kostenstelle].[Kostenstelle1] in (?p_Kostenstelle?)</filterExpression>
  4156. </detailFilter>
  4157. <detailFilter use="optional">
  4158. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in( ?p_Betrieb?)</filterExpression>
  4159. </detailFilter>
  4160. <detailFilter use="optional">
  4161. <filterExpression>[F_Belege].[AH-Gruppe].[AH-Gruppe].[Betrieb] in( ?p_Betrieb?)</filterExpression>
  4162. </detailFilter>
  4163. </detailFilters>
  4164. <slicer>
  4165. <slicerMemberSet>[Sales]</slicerMemberSet>
  4166. </slicer>
  4167. </query>
  4168. <query name="qry_Monat">
  4169. <source>
  4170. <model/>
  4171. </source>
  4172. <selection>
  4173. <dataItemMemberProperty name="Monat - Category Code">
  4174. <dmMemberProperty>
  4175. <MPUN>[F_Belege].[Zeit].[Zeit].[Monat].[Monat - Category Code]</MPUN>
  4176. <itemCaption>Monat - Category Code</itemCaption>
  4177. </dmMemberProperty>
  4178. <dmDimension>
  4179. <DUN>[F_Belege].[Zeit]</DUN>
  4180. <itemCaption>Zeit</itemCaption>
  4181. </dmDimension>
  4182. <dmHierarchy>
  4183. <HUN>[F_Belege].[Zeit].[Zeit]</HUN>
  4184. <itemCaption>Zeit</itemCaption>
  4185. </dmHierarchy>
  4186. <dmLevel>
  4187. <LUN>[F_Belege].[Zeit].[Zeit].[Monat]</LUN>
  4188. <itemCaption>Monat</itemCaption>
  4189. </dmLevel>
  4190. </dataItemMemberProperty>
  4191. <dataItem aggregate="none" name="Monat">
  4192. <expression>[F_Belege].[Zeit].[Zeit].[Monat]</expression>
  4193. </dataItem>
  4194. </selection>
  4195. </query>
  4196. </queries>
  4197. <classStyles>
  4198. <classStyle name="pg">
  4199. <CSS value="white-space:nowrap"/>
  4200. </classStyle>
  4201. <classStyle description="kreuztabelle gelb" label="kt_GELB" name="cls1">
  4202. <CSS value="padding:4px 5px 4px 6px;background-color:#FFE97E;line-break:strict"/>
  4203. </classStyle>
  4204. <classStyle description="kreuztabelle gelb" label="kt_GELB2" name="cls11">
  4205. <CSS value="padding:4px 5px 4px 6px;background-color:#F9DC5C;line-break:strict"/>
  4206. </classStyle>
  4207. <classStyle description="kreuztabelle blau" label="kt_BLAU1" name="cls2">
  4208. <CSS value="padding:4px 5px 4px 6px;background-color:#3868A3;line-break:strict"/>
  4209. </classStyle>
  4210. <classStyle description="kreuztabelle blau" label="kt_BLAU2" name="cls3">
  4211. <CSS value="padding:4px 5px 4px 6px;background-color:#648BD0;line-break:strict"/>
  4212. </classStyle>
  4213. <classStyle description="kreuztabelle türkis" label="kt_TUERKIS1" name="cls4">
  4214. <CSS value="padding:4px 5px 4px 6px;background-color:#C7DEE7;line-break:strict"/>
  4215. </classStyle>
  4216. <classStyle description="kreuztabelle türkis " label="kt_TUERKIS2" name="cls5">
  4217. <CSS value="padding:4px 5px 4px 6px;background-color:#97CDD3;line-break:strict"/>
  4218. </classStyle>
  4219. <classStyle description="kreuztabelle grün" label="kt_GRUEN1" name="cls6">
  4220. <CSS value="padding:4px 5px 4px 6px;background-color:#B6CB9B;line-break:strict"/>
  4221. </classStyle>
  4222. <classStyle label="Hintergrund" name="cls14">
  4223. <CSS value="background-color:#C3CCD4"/>
  4224. </classStyle>
  4225. <classStyle description="kreuztabelle grün" label="kt_GRUEN2" name="cls7">
  4226. <CSS value="padding:4px 5px 4px 6px;background-color:#8EA375;line-break:strict"/>
  4227. </classStyle>
  4228. <classStyle description="kreuztabelle rot" label="kt_GRAU" name="cls15">
  4229. <CSS value="padding:4px 5px 4px 6px;background-color:#D3D3D3;line-break:strict"/>
  4230. </classStyle>
  4231. <classStyle description="kreuztabelle orange" label="kt_ORANGE" name="cls8">
  4232. <CSS value="padding:4px 5px 4px 6px;background-color:#E98751;line-break:strict"/>
  4233. </classStyle>
  4234. <classStyle description="kreuztabelle rot" label="kt_ROT1" name="cls9">
  4235. <CSS value="padding:4px 5px 4px 6px;background-color:#B10F2E;line-break:strict"/>
  4236. </classStyle>
  4237. <classStyle description="kreuztabelle rot" label="kt_ROT2" name="cls10">
  4238. <CSS value="padding:4px 5px 4px 6px;background-color:#E60606;line-break:strict"/>
  4239. </classStyle>
  4240. <classStyle label="Kopfzeilenfaktzelle für Kreuztabelle1" name="cls12">
  4241. <CSS value="display:block"/>
  4242. <generatedBackground>
  4243. <fill>
  4244. <linearGradient>
  4245. <gradientColor/>
  4246. <gradientColor colorPosition="100" gradientColor="white"/>
  4247. </linearGradient>
  4248. </fill>
  4249. <dropShadow/>
  4250. <border allowTransparentBleed="true" cornerRadius="2pt"/>
  4251. </generatedBackground>
  4252. </classStyle>
  4253. <classStyle label="Kopfzeilenzelle für Kreuztabelle1" name="cls13">
  4254. <CSS value="padding:4px 5px 4px 6px;color:#E98751;font-weight:bold;vertical-align:top;background-color:transparent;border:1px solid silver"/>
  4255. <generatedBackground>
  4256. <fill>
  4257. <linearGradient>
  4258. <gradientColor gradientColor="lime"/>
  4259. </linearGradient>
  4260. </fill>
  4261. </generatedBackground>
  4262. </classStyle>
  4263. <classStyle name="lg">
  4264. <CSS value="direction:auto;unicode-bidi:embed"/>
  4265. </classStyle>
  4266. <classStyle name="bp">
  4267. <CSS value="color:#3E5C76;border:1pt solid black"/>
  4268. </classStyle>
  4269. <classStyle name="bph">
  4270. <CSS value="color:#3E5C76;background-color:#E98751;border:0.5pt none #3E5C76"/>
  4271. </classStyle>
  4272. <classStyle name="bpd">
  4273. <CSS value="color:#3E5C76"/>
  4274. </classStyle>
  4275. </classStyles>
  4276. <reportVariables>
  4277. <reportVariable name="b_Anzeige" type="boolean">
  4278. <reportExpression>ParamDisplayValue(&quot;p_AH&quot;) is null
  4279. </reportExpression>
  4280. <variableValues>
  4281. <variableValue value="1"/>
  4282. </variableValues>
  4283. </reportVariable>
  4284. <reportVariable name="Boolesch1" type="boolean">
  4285. <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
  4286. <variableValues>
  4287. <variableValue value="1"/>
  4288. </variableValues>
  4289. </reportVariable>
  4290. <reportVariable name="Boolesch2" type="boolean">
  4291. <reportExpression>ParamDisplayValue(&quot;Parameter1&quot;) = &quot;Kumuliert&quot;</reportExpression>
  4292. <variableValues>
  4293. <variableValue value="1"/>
  4294. </variableValues>
  4295. </reportVariable>
  4296. <reportVariable name="b_AnzeigeMonat" type="boolean">
  4297. <reportExpression>ParamDisplayValue(&quot;p_Zeit&quot;) is null</reportExpression>
  4298. <variableValues>
  4299. <variableValue value="1"/>
  4300. </variableValues>
  4301. </reportVariable>
  4302. <reportVariable name="b_GrafikEinzeln" type="boolean">
  4303. <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Einzelner Monat&quot;</reportExpression>
  4304. <variableValues>
  4305. <variableValue value="1"/>
  4306. </variableValues>
  4307. </reportVariable>
  4308. <reportVariable name="b_GrafikKumuliert" type="boolean">
  4309. <reportExpression>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot;</reportExpression>
  4310. <variableValues>
  4311. <variableValue value="1"/>
  4312. </variableValues>
  4313. </reportVariable>
  4314. </reportVariables>
  4315. <namedConditionalStyles>
  4316. <advancedConditionalStyle name="Bedingter Stil 1">
  4317. <styleCases>
  4318. <styleCase>
  4319. <style>
  4320. <CSS value="background-color:#C3CCD4"/>
  4321. </style>
  4322. <reportCondition>(ReportOutput() contains &quot;HTML&quot;)
  4323. </reportCondition>
  4324. </styleCase>
  4325. </styleCases>
  4326. <styleDefault>
  4327. <style>
  4328. <CSS value="background-color:white"/>
  4329. </style>
  4330. </styleDefault>
  4331. </advancedConditionalStyle>
  4332. <advancedConditionalStyle name="Einzelner Monat">
  4333. <styleCases>
  4334. <styleCase>
  4335. <reportCondition>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Einzelner Monat&quot;</reportCondition>
  4336. </styleCase>
  4337. </styleCases>
  4338. <styleDefault>
  4339. <style>
  4340. <CSS value="display:none"/>
  4341. </style>
  4342. </styleDefault>
  4343. </advancedConditionalStyle>
  4344. <advancedConditionalStyle name="ROT&lt;0">
  4345. <styleCases>
  4346. <styleCase>
  4347. <style>
  4348. <CSS value="color:#B30808"/>
  4349. </style>
  4350. <reportCondition>CellValue() &lt;0</reportCondition>
  4351. </styleCase>
  4352. </styleCases>
  4353. <styleDefault/>
  4354. </advancedConditionalStyle>
  4355. <advancedConditionalStyle name="Kumuliert">
  4356. <styleCases>
  4357. <styleCase>
  4358. <reportCondition>ParamDisplayValue(&quot;p_Zeitraum&quot;) = &quot;Kumuliert&quot;</reportCondition>
  4359. </styleCase>
  4360. </styleCases>
  4361. <styleDefault>
  4362. <style>
  4363. <CSS value="background-color:black;display:none"/>
  4364. </style>
  4365. </styleDefault>
  4366. </advancedConditionalStyle>
  4367. <advancedConditionalStyle name="Summen">
  4368. <styleCases>
  4369. <styleCase>
  4370. <style>
  4371. <CSS value="background-color:#B1BCC7;color:black"/>
  4372. </style>
  4373. <reportCondition>[qry_Main].[Ebene12] like &quot;1 - %&quot;
  4374. or
  4375. [qry_Main].[Ebene12] like &quot;2 - %&quot;
  4376. or
  4377. [qry_Main].[Ebene12] like &quot;3 - %&quot;
  4378. or
  4379. [qry_Main].[Ebene12] like &quot;4 - %&quot;
  4380. </reportCondition>
  4381. </styleCase>
  4382. </styleCases>
  4383. <styleDefault/>
  4384. </advancedConditionalStyle>
  4385. <advancedConditionalStyle name="Trend">
  4386. <styleCases>
  4387. <styleCase>
  4388. <style>
  4389. <CSS value="background-image:url(/bi/samples/images/icon_average_traffic.gif);background-position:center center;background-repeat:no-repeat"/>
  4390. </style>
  4391. <reportCondition>CellValue() = 0</reportCondition>
  4392. </styleCase>
  4393. <styleCase>
  4394. <style>
  4395. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_down.gif);background-position:center center;background-repeat:no-repeat"/>
  4396. </style>
  4397. <reportCondition>CellValue() &lt; 0</reportCondition>
  4398. </styleCase>
  4399. <styleCase>
  4400. <style>
  4401. <CSS value="background-image:url(/bi/samples/images/icon_metric_trend_up.gif);background-position:center center;background-repeat:no-repeat"/>
  4402. </style>
  4403. <reportCondition>CellValue() &gt; 0</reportCondition>
  4404. </styleCase>
  4405. </styleCases>
  4406. <styleDefault/>
  4407. </advancedConditionalStyle>
  4408. </namedConditionalStyles>
  4409. </report>