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If you want to analyze only CAPEX spend : please select CAPEX in the CAPEX flag field available in the prompt :

Syensqo IS - Customer Support > A1230 - CAPEX flag > image2016-10-13 14:25:10.png

Syensqo IS - Customer Support > A1230 - CAPEX flag > image2016-10-13 14:25:18.png

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:

Syensqo IS - Customer Support > A1230 - CAPEX flag > image2016-10-13 14:27:31.png

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€

Syensqo IS - Customer Support > A1230 - CAPEX flag > image2016-10-13 14:36:38.png

Syensqo IS - Customer Support > A1230 - CAPEX flag > image2016-10-13 14:31:32.png