GBU Sales & Marketing / Finance |
General Description | |
|---|---|
Budget | Budget is provided by the GBU and is static for the year. |
BFR | BFR is provided by the GBU and uses the latest version. Updated quarterly and provided directly by the GBUs, the different versions are based on quarter: BFR03, BFR06, BFR09 |
For more information on how to load the Budgets and BFR please refer to this documentation and this wiki page.
Qlikview Data Source | |
|---|---|
Budget | Global Sales BW : QV_BW_QRY_MVSDSO61_0001Financial Forecast - SalesFinancial Forecast - QuantityFinancial Forecast - CM*Except by Special Chem: Commercial Roadmap in SFDC |
BFR | Global Sales BW : QV_BW_QRY_MVSDSO61_0001BFR 03, 06, 09 - SalesBFR 03, 06, 09 - QuantityBFR 03, 06, 09 - CMWe have setup a Qlikview rule to use the latest BFR updates provided in the BW query.*Except by Special Chem: Commercial Roadmap in SFDC |
Dimensions | Global dimensions overview |