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- {
- "Dim": {
- "2": "Konten",
- "0": "Zeit",
- "13": "KENNZAHLEN",
- "3": "Kostenstelle",
- "1": "AH-Gruppe"
- },
- "Cat": {
- "55821": "Zeit//55821",
- "279": "Zeit//Monat 4",
- "299": "Zeit//M bisher gruppiert",
- "11587": "AH-Gruppe//1",
- "327": "AH-Gruppe//Betrieb 3",
- "315": "AH-Gruppe//Rechtseinheit",
- "2280263": "Konten//VE Neuwagen~24008",
- "2292159": "Konten//VE Gebrauchtwagen~24059",
- "2292913": "Konten//VE Service~24090",
- "28389": "Konten//Umsatzerl\u00f6se",
- "24713": "Konten//Einsatzwerte",
- "2029389": "Konten//2029389",
- "24089": "Konten//Variable Kosten",
- "3377987": "Konten//3377987",
- "22415": "Konten//Direkte Kosten",
- "2227701": "Konten//2227701",
- "22403": "Konten//Indirekte Kosten",
- "2734471": "Konten//2734471",
- "2226211": "Konten//Neutrales Ergebnis",
- "7653815": "Konten//2734475",
- "8792563": "Konten//Einkommens- und Gewerbesteuer",
- "8795175": "Konten//8795175",
- "373": "Kostenstelle//Kostenstelle",
- "8795199": "Kostenstelle//Neuwagen",
- "8795201": "Kostenstelle//Gebrauchtwagen",
- "8795203": "Kostenstelle//Teile & Zubeh\u00f6r",
- "8795205": "Kostenstelle//Service",
- "8795207": "Kostenstelle//Weitere Bereiche",
- "8795209": "Kostenstelle//Verwaltung",
- "8795211": "Kostenstelle//ohne Herkunft",
- "8944867": "KENNZAHLEN//Ist"
- },
- "Exp": {
- "T48": "p('Kostenstelle//Service', 'Konten//Umsatzerl\u00f6se')",
- "T54": "p('Kostenstelle//Teile & Zubeh\u00f6r', 'Konten//Umsatzerl\u00f6se')",
- "T58": "p('Kostenstelle//Gebrauchtwagen', 'Konten//Umsatzerl\u00f6se')",
- "T62": "p('Kostenstelle//Neuwagen', 'Konten//Umsatzerl\u00f6se')",
- "T66": "p('Kostenstelle//ohne Herkunft', 'Konten//Umsatzerl\u00f6se')",
- "T70": "p('Kostenstelle//Verwaltung', 'Konten//Umsatzerl\u00f6se')",
- "T74": "p('Kostenstelle//Weitere Bereiche', 'Konten//Umsatzerl\u00f6se')",
- "T78": "p('Kostenstelle//Kostenstelle', 'Konten//Umsatzerl\u00f6se')"
- },
- "Sub": {
- "0": "AH-Gruppe",
- "1": "Vormonat"
- },
- "Specs": [
- {
- "ID": "2280263",
- "Name": "Konten//VE Neuwagen~24008",
- "Type": "row",
- "Level": "0",
- "Position": "0",
- "Label": "Neuwagen Stk.",
- "Width": ""
- },
- {
- "ID": "2292159",
- "Name": "Konten//VE Gebrauchtwagen~24059",
- "Type": "row",
- "Level": "0",
- "Position": "1",
- "Label": "Gebrauchtwagen Stk.",
- "Width": ""
- },
- {
- "ID": "2292913",
- "Name": "Konten//VE Service~24090",
- "Type": "row",
- "Level": "0",
- "Position": "2",
- "Label": "Service AW gesamt",
- "Width": ""
- },
- {
- "ID": "28389",
- "Name": "Konten//Umsatzerl\u00f6se",
- "Type": "row",
- "Level": "0",
- "Position": "3",
- "Label": "Umsatzerl\u00f6se",
- "Width": ""
- },
- {
- "ID": "24713",
- "Name": "Konten//Einsatzwerte",
- "Type": "row",
- "Level": "0",
- "Position": "4",
- "Label": "Einsatzwerte",
- "Width": ""
- },
- {
- "ID": "2029389",
- "Name": "Konten//2029389",
- "Type": "row",
- "Level": "0",
- "Position": "5",
- "Label": "Bruttoertrag",
- "Width": ""
- },
- {
- "ID": "24089",
- "Name": "Konten//Variable Kosten",
- "Type": "row",
- "Level": "0",
- "Position": "6",
- "Label": "Variable Kosten",
- "Width": ""
- },
- {
- "ID": "3377987",
- "Name": "Konten//3377987",
- "Type": "row",
- "Level": "0",
- "Position": "7",
- "Label": "Bruttoertrag II",
- "Width": ""
- },
- {
- "ID": "22415",
- "Name": "Konten//Direkte Kosten",
- "Type": "row",
- "Level": "0",
- "Position": "8",
- "Label": "Direkte Kosten",
- "Width": ""
- },
- {
- "ID": "2227701",
- "Name": "Konten//2227701",
- "Type": "row",
- "Level": "0",
- "Position": "9",
- "Label": "Deckungsbeitrag",
- "Width": ""
- },
- {
- "ID": "22403",
- "Name": "Konten//Indirekte Kosten",
- "Type": "row",
- "Level": "0",
- "Position": "10",
- "Label": "Indirekte Kosten",
- "Width": ""
- },
- {
- "ID": "2734471",
- "Name": "Konten//2734471",
- "Type": "row",
- "Level": "0",
- "Position": "11",
- "Label": "Betriebsergebnis",
- "Width": ""
- },
- {
- "ID": "2226211",
- "Name": "Konten//Neutrales Ergebnis",
- "Type": "row",
- "Level": "0",
- "Position": "12",
- "Label": "Neutrales Ergebnis",
- "Width": ""
- },
- {
- "ID": "7653815",
- "Name": "Konten//2734475",
- "Type": "row",
- "Level": "0",
- "Position": "13",
- "Label": "UN-Ergebnis v. St.",
- "Width": ""
- },
- {
- "ID": "8792563",
- "Name": "Konten//Einkommens- und Gewerbesteuer",
- "Type": "row",
- "Level": "0",
- "Position": "14",
- "Label": "Einkommens- und Gewerbesteuer",
- "Width": ""
- },
- {
- "ID": "8795175",
- "Name": "Konten//8795175",
- "Type": "row",
- "Level": "0",
- "Position": "15",
- "Label": "UN-Ergebnis n. St.",
- "Width": ""
- },
- {
- "ID": "1",
- "Name": "members( 'Zeit//Monat 4' )",
- "Axis": "col",
- "Level": "0",
- "Position": "0",
- "Label": "Vormonat",
- "Width": ""
- },
- {
- "ID": "373",
- "Name": "Kostenstelle//Kostenstelle",
- "Type": "col",
- "Level": "1",
- "Position": "0",
- "Label": "Gesamt- gesch\u00e4ft",
- "Width": "69"
- },
- {
- "ID": "T78",
- "Name": "p('Kostenstelle//Kostenstelle', 'Konten//Umsatzerl\u00f6se')",
- "Type": "col",
- "Level": "1",
- "Position": "1",
- "Label": "%",
- "Width": "40"
- },
- {
- "ID": "8795199",
- "Name": "Kostenstelle//Neuwagen",
- "Type": "col",
- "Level": "1",
- "Position": "2",
- "Label": "1 - NW",
- "Width": "69"
- },
- {
- "ID": "T62",
- "Name": "p('Kostenstelle//Neuwagen', 'Konten//Umsatzerl\u00f6se')",
- "Type": "col",
- "Level": "1",
- "Position": "3",
- "Label": "%",
- "Width": "40"
- },
- {
- "ID": "8795201",
- "Name": "Kostenstelle//Gebrauchtwagen",
- "Type": "col",
- "Level": "1",
- "Position": "4",
- "Label": "2 - GW",
- "Width": "69"
- },
- {
- "ID": "T58",
- "Name": "p('Kostenstelle//Gebrauchtwagen', 'Konten//Umsatzerl\u00f6se')",
- "Type": "col",
- "Level": "1",
- "Position": "5",
- "Label": "%",
- "Width": "40"
- },
- {
- "ID": "8795203",
- "Name": "Kostenstelle//Teile & Zubeh\u00f6r",
- "Type": "col",
- "Level": "1",
- "Position": "6",
- "Label": "3 - T&Z",
- "Width": "69"
- },
- {
- "ID": "T54",
- "Name": "p('Kostenstelle//Teile & Zubeh\u00f6r', 'Konten//Umsatzerl\u00f6se')",
- "Type": "col",
- "Level": "1",
- "Position": "7",
- "Label": "%",
- "Width": "40"
- },
- {
- "ID": "8795205",
- "Name": "Kostenstelle//Service",
- "Type": "col",
- "Level": "1",
- "Position": "8",
- "Label": "4 - Service",
- "Width": "69"
- },
- {
- "ID": "T48",
- "Name": "p('Kostenstelle//Service', 'Konten//Umsatzerl\u00f6se')",
- "Type": "col",
- "Level": "1",
- "Position": "9",
- "Label": "%",
- "Width": "40"
- },
- {
- "ID": "8795207",
- "Name": "Kostenstelle//Weitere Bereiche",
- "Type": "col",
- "Level": "1",
- "Position": "10",
- "Label": "5 - weitere Ber.",
- "Width": "69"
- },
- {
- "ID": "T74",
- "Name": "p('Kostenstelle//Weitere Bereiche', 'Konten//Umsatzerl\u00f6se')",
- "Type": "col",
- "Level": "1",
- "Position": "11",
- "Label": "%",
- "Width": "40"
- },
- {
- "ID": "8795209",
- "Name": "Kostenstelle//Verwaltung",
- "Type": "col",
- "Level": "1",
- "Position": "12",
- "Label": "6 - Verw.",
- "Width": "69"
- },
- {
- "ID": "T70",
- "Name": "p('Kostenstelle//Verwaltung', 'Konten//Umsatzerl\u00f6se')",
- "Type": "col",
- "Level": "1",
- "Position": "13",
- "Label": "%",
- "Width": "40"
- },
- {
- "ID": "8795211",
- "Name": "Kostenstelle//ohne Herkunft",
- "Type": "col",
- "Level": "1",
- "Position": "14",
- "Label": "7 - ohne KST",
- "Width": "69"
- },
- {
- "ID": "T66",
- "Name": "p('Kostenstelle//ohne Herkunft', 'Konten//Umsatzerl\u00f6se')",
- "Type": "col",
- "Level": "1",
- "Position": "15",
- "Label": "%",
- "Width": "38"
- },
- {
- "ID": "11587",
- "Name": "AH-Gruppe//1",
- "Type": "layer",
- "Level": "0",
- "Position": "0",
- "Label": "AH B\u00f6ttche",
- "Width": ""
- },
- {
- "ID": "0",
- "Name": "members( 'AH-Gruppe//Betrieb 3' )",
- "Axis": "layer",
- "Level": "0",
- "Position": "1",
- "Label": "AH-Gruppe",
- "Width": ""
- }
- ]
- }
|