Status colour Blue title Step 1
If you want to analyze only CAPEX spend : please select CAPEX in the CAPEX flag field available in the prompt :
Status colour Blue title Step 2
If you want to analyze the split between CAPEX and OPEX, please let the field blank in the prompt and launch the query with the different criteria needed.
In the query :
Drag and drop the CAPEX flag available as a dimension:
Status colour Blue title Step 3
How to read the results ?
CAPEX comes always from the WBS element and here is equal to 49 263 136€
Billing concerns only purchase to sell and has to be considered as CAPEX : 1 741 933€
OPEX comes from both the OPEX related to projects (10 757 346€) and the OPEX without project s(3 221 3030 162€) = 3 232 060 508€
