Parameters
The Report Parameters define the look & feel and behavior of a report. On the screenshot below you can see the parameters numbers. These numbers refer to the parameters as displayed in the Parameters table. Next to these Parameters there are also /wiki/spaces/CXO/pages/2806776440
Basic Parameters
Parameter | Description | Mandatory |
|---|---|---|
| 1. Value Tree Items | A list of items that define the content and position of the items in the Value-Tree. Each item can be a combination of members from the dimensions associated with the list or a formula (based on other items in the list). | Yes |
| 2. Reference Categories | A list of items that will be used as Reference Categories in the report. Each item can be a combination of members from the dimensions associated with the list (usually Category, Year and/or Period. Formulas are not allowed. | Yes |
3. Variance Threshold | Threshold value for the Variance (e.g., Actual vs. Budget). If the Variance is less than the 1st threshold value, then Red (indicating an unfavorable variance) is used. If the Variance is greater than the 2nd threshold value, then Green (favorable variance) is used. And if Variance is between the 2 threshold values, Orange (neutral variance) is used. Use, for example, -200;300 for absolute thresholds or -10%;20% for relative thresholds. | Yes |
4. Label Base Category | Dynamic Label that can combine the description of dimension-members and free text. The member-description can be obtained by putting the 3-character dimension abbreviation between square brackets (e.g., [CAT] for the Category dimension). Note: When using free text, don't use the "[" or "]" characters as these are reserved for Dynamic Label Expressions. | Yes |
See Also
Functional end-user description of template:Value Tree