Model: Project - Specifications for Fact Table: PROJECT HISTORY DETAILS PHD

On this page you will find the specifications regarding the Model: Project and Fact Table: PROJECT HISTORY DETAILS PHD.

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

Attributes

Attribute	Description (where applicable)
Earned Value Method	Earned Value Method
Hist Activity Description	Historical Activity Description
Hist Short Name	Historical Activity Short Name
Keyref 1	Represents the first Key Reference
Keyref 2	Represents the second Key Reference
Keyref 3	Represents the third Key Reference
Keyref 4	Represents the fourth Key Reference
Keyref 5	Represents the fifth Key Reference
Keyref 6	Represents the sixth Key Reference
Log Executed	Log Type
Object Description	Represents the Object Description
Object Type	Represents the Object Type
User Comment	Comment
Element Type	Element Type
Baseline Revision Number	Baseline Revision
Fact Project History Details Id	Project History Details ID

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 Cost Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Actuall Rev Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_REV_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Committed Cost Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [COMMITTED_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Cost Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Rev Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_REV_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Committed Cost Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_COMMITTED_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Cost Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Rev Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_REV_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Posted Rev Budget Curr PHD	N	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [POSTED_REV_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Preliminary Rev Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PRELIMINARY_REV_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Used Cost Budget Curr PHD	Y	N	Budget Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [USED_BUDGET] ), 'REPORTING DATE'[ID] = LastReportingDate )
Actual Cost Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Actual Rev Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_REV_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Committed Cost Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [COMMITTED_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Cost Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Rev Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_REV_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Committed Cost Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_COMMITTED_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Cost Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Rev Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_REV_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Posted Rev Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [POSTED_REV_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Preliminary Rev Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PRELIMINARY_REV_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Used Cost Proj Curr PHD	Y	N	Project Currency calculation		N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [USED_PROJECT] ), 'REPORTING DATE'[ID] = LastReportingDate )
Actual Cost Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Actual Rev Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_REV_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Committed Cost Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [COMMITTED_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Cost Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Rev Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_REV_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Committed Cost Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_COMMITTED_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Cost Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Rev Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_REV_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Posted Rev Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [POSTED_REV_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Preliminary Rev Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PRELIMINARY_REV_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Used Cost Trans Curr PHD	Y	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [USED_TRANSACTION] ), 'REPORTING DATE'[ID] = LastReportingDate )
Cost Progress % PHD	Y	N			N	IF([Planned Cost Progress Basis PHD] > 0 , [Earned Value Cost Progress Basis PHD]/[Planned Cost Progress Basis PHD], BLANK())
Cost Progress % RC PHD	Y	Y	Reporting Currency calculation		N	IF([Planned Cost Progress Basis RC PHD] > 0 , [Earned Value Cost Progress Basis RC PHD]/[Planned Cost Progress Basis RC PHD], BLANK())
Hours Progress % PHD	Y	N			N	IF([Planned Hours Progress Basis PHD] > 0 , [Earned Value Hours Progress Basis PHD]/[Planned Hours Progress Basis PHD], BLANK())
Actual Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Actual Hours PHD	N	N			N	VAR LastBalanceDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_HOURS] ), 'REPORTING DATE'[ID] = LastBalanceDate )
Actual Rev PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ACTUAL_REVENUE] ), 'REPORTING DATE'[ID] = LastReportingDate )
Baseline Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [BASELINE_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Baseline Hours PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [BASELINE_HOURS] ), 'REPORTING DATE'[ID] = LastReportingDate )
Committed Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [COMMITTED_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Committed Hours PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [COMMITTED_HOURS] ), 'REPORTING DATE'[ID] = LastReportingDate )
Earned Value Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [EARNED_VALUE_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Earned Value Hours PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [EARNED_VALUE_HOURS] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Hours PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_HOURS] ), 'REPORTING DATE'[ID] = LastReportingDate )
Estimated Rev PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [ESTIMATED_REVENUE] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Committed Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_COMMITTED_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Committed Hours PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_COMMITTED_HOURS] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Hours PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_HOURS] ), 'REPORTING DATE'[ID] = LastReportingDate )
Planned Rev PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PLANNED_REVENUE] ), 'REPORTING DATE'[ID] = LastReportingDate )
Posted Rev PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [POSTED_REVENUE] ), 'REPORTING DATE'[ID] = LastReportingDate )
Preliminary Rev PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [PRELIMINARY_REVENUE] ), 'REPORTING DATE'[ID] = LastReportingDate )
Scheduled Hours PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [SCHEDULED_HOURS] ), 'REPORTING DATE'[ID] = LastReportingDate )
Scheduled Work PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [SCHEDULED_WORK] ), 'REPORTING DATE'[ID] = LastReportingDate )
Used Cost PHD	N	N			N	VAR LastReportingDate = MAX ( 'PROJECT HISTORY DETAILS PHD'[DIM_REPORTING_DATE_ID]) RETURN CALCULATE ( SUM ( [USED_COST] ), 'REPORTING DATE'[ID] = LastReportingDate )

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 HISTORY DETAILS PHD	FACT_PROJECT_HISTORY_LOG_PQ_BI	FACT_PROJECT_HISTORY_LOG_PQ	On Line