Model: Project - Specifications for Fact Table: PROJECT ACTIVITY PERFORMANCE ANALYSIS

On this page you will find the specifications regarding the Model: Project and Fact Table: PROJECT ACTIVITY PERFORMANCE ANALYSIS.

This model dimension represents a model specific dimension based on the IFS Cloud fact FACT_ACTIVITY_CALCULATION. The dimension is based on a fact and there is no corresponding dimension in core.

Attributes

Attribute	Description (where applicable)
Fact Project Activity Performance Analysis ID	Project Activity Performance Analysis ID
Activity Seq Key	Represents the Activity Sequence Key of the fact

Measures (table to be generated as far as possible)

Aggregation of measures is based on SUM if not explicitly noted.

This section describes the basic measures in the cube. These are either measures defined in the core Information Source, in the model itself or in the ETL process. The columns have the following meaning:

• Core Measure: A measure that has its origin in a core Information Source
• Calculated Y/N: A measure specifically defined for the model, e.g. percentages etc. These measures do not derive from the Information Source.
• Contains Time Intelligence Y/N: Some measures do also have additional time intelligence measures like Year To Date (YTD) Se separate section.
• Definition/Note: Specifies if there is a specific logic behind a measure. More information might also be found in documentation for Information Sources.
• Aggregation Type: Specifies the aggregation type of a measure.
• Hidden Y/N: Specifies if a measure is hidden and there by not visible to the end user when browsing the model.
• Measure Expression: The DAX expression in the measure definition.

Measure	Calculated Y/N	Contains Time Intelligence Y/N	Definition/Note (where applicable)	Aggregation Type	Hidden Y/N	Measure Expression
Actual vs Scheduled % RC	N	Y	Reporting Currency calculation		N	IF([BCWS RC] > 0, [ACWP RC]/[BCWS RC], BLANK())
CPI RC	N	Y	Reporting Currency calculation		N	IF( [ACWP RC]>0, round([BCWP RC]/[ACWP RC],2),IF( [BCWP RC]>0, 1 ,BLANK()))
SPI RC	N	Y	Reporting Currency calculation		N	IF( [BCWS RC]>0, round([BCWP RC]/[BCWS RC],2),IF( [BCWP RC]>0, 1, BLANK()))
ACWP RC	Y	Y			N	SUM([REP_CURR_ACWP])/[Currency Rate]
BAC RC	Y	Y			N	SUM([REP_CURR_BAC])/[Currency Rate]
BCWP RC	Y	Y			N	SUM([REP_CURR_BCWP])/[Currency Rate]
BCWS RC	Y	Y			N	SUM([REP_CURR_BCWS])/[Currency Rate]
CV RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_CV])/[Currency Rate]
EAC RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_EAC])/[Currency Rate]
ETC RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_ETC])/[Currency Rate]
IEAC RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_IEAC])/[Currency Rate]
IETC RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_IETC])/[Currency Rate]
IVAC RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_IVAC])/[Currency Rate]
SV RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_SV])/[Currency Rate]
VAC RC	Y	Y	Reporting Currency calculation		N	SUM([REP_CURR_VAC])/[Currency Rate]
Actual vs Scheduled %	Y	N			N	IF([BCWS] > 0, [ACWP]/[BCWS], BLANK())
CPI	Y	N			N	IF( [ACWP]>0, round([BCWP]/[ACWP],2),IF( [BCWP]>0, 1 ,BLANK()))
Completed Activities %	Y	N			N	IF([Count Activity]>0, [Count Completed Activity]/[Count Activity], 0)
SPI	Y	N			N	IF( [BCWS]>0, round([BCWP]/[BCWS],2),IF( [BCWP]>0, 1, BLANK()))
ACWP	N	N			N	SUM([ACWP_COL])
BAC	N	N			N	SUM([BAC_COL])
BCWP	N	N			N	SUM([BCWP_COL])
BCWS	N	N			N	SUM([BCWS_COL])
CV	N	N			N	SUM([CV_COL])
Count Activity	N	N			N	SUM([COUNT_ACTIVITY])
Count Cancelled Activity	N	N			N	SUM([COUNT_CANCELLED_ACTIVITY])
Count Closed Activity	N	N			N	SUM([COUNT_CLOSED_ACTIVITY])
Count Completed Activity	N	N			N	SUM([COUNT_COMPLETED_ACTIVITY])
Count Late Planned Activity	N	N			N	SUM([COUNT_LATE_PLANNED_ACTIVITY])
Count Late Released Activity	N	N			N	SUM([COUNT_LATE_RELEASED_ACTIVITY])
Count Planned Activity	N	N			N	SUM([COUNT_PLANNED_ACTIVITY])
Count Projects	N	N	Project Currency calculation		N	DISTINCTCOUNT('PROJECT ACTIVITY PERFORMANCE ANALYSIS'[DIM_PROJECT_ID])
Count Released Activity	N	N			N	SUM([COUNT_RELEASED_ACTIVITY])
EAC	N	N			N	SUM([EAC_COL])
ETC	N	N			N	SUM([ETC_COL])
IEAC	N	N			N	SUM([IEAC_COL])
IETC	N	N			N	SUM([IETC_COL])
IVAC	N	N			N	SUM([IVAC_COL])
SV	N	N			N	SUM([SV_COL])
VAC	N	N			N	SUM([VAC_COL])

Time Intelligence Measures

Time based measures are calculated in the cube with respect to other measures. The table below defines the meaning/definition of  the different time measures. These measures need to be used with a specific time dimension hierarchy [REPORTING_DATE].[RepDateMFHy].

Measure	Meaning
YTD	Aggregated value for current month in current  year. E.g. for period 202010 Ytd represents sum of periods 202000-202010.
R12	For a given period, the sum all months from one year back up to the previous month. E.g. Rolling 12 for 202010 is the sum of months 201910 - 202009
PY	Previous Year The value of the corresponding month one year back. E.g. for month 202010, the value of month 201910.
YTD PY	Year to Date Previous Year Aggregated value for corresponding month one year back. E.g. for month 202010 YTD Previous Year represents sum of months 201901-201910.
R12 PY	Rolling 12 (completed) Months Previous Year For a given month, first going one year back, then taking the sum of all months from one (more) year back up to the previous month. E.g. for month 202010 the sum of month 201810-201909
Avg XXX Ytd	Sum XXX YTD/Count XXX YTD
Avg XXX R12	Sum XXX R12/Count XXX R12
XXX % YTD	Count XXX YTD/Count YYY YTD
XXX % R12	Count XXX R12/Count XXX R12

USED BY MODEL(S)

Model Name

Data source Information

The data source for this object is defined using IFS Developer Tool. Further Transformations are done using Power BI.

Additional information can be found in the online documentation of Information Sources.

Model Table	BI Access View	Referenced Information Source	Recommended Access Type
PROJECT ACTIVITY PERFORMANCE ANALYSIS	FACT_ACTIVITY_CALC_PQ_BI	FACT_ACTIVITY_CALC_PQ	On Line