| Dimension (Granularity) | Include |
|---|---|
| Entity ID | |
| Plant Name | |
| Customer No | |
| Customer Name | |
| Market Segment L2 Name | |
| Market Segment L1 Name | |
| Market Segment Flex Name | |
| Product Group 1 Name | |
| Product Group 2 Name | |
| Product Group 3 Name | |
| Product Group 4 Name | |
| Product Group 5 Name | |
| Product Group 6 Name | |
| Sales Responsible Name | |
| Group Account | |
| Country | |
| Region | |
| Global Region |
| Key Figures | Include |
|---|---|
| Gross Sales | |
| Net Sales | |
| Price | |
| Material Margin | |
| Contribution Margin | |
| Gross Margin | |
| EBITDA | |
| KG | |
| QM | |
| PCs |
| Sections | Include Budget |
|---|---|
| Penultimate Period | |
| Previous Period | |
| YTD | |
| Budget CY | |
| Outlook | |
| Budget NY |