| Hierarchical Results by Dimension and Ledger Account (tfcat2553s000) |  |
| Use this session to display the hierarchical results for the selected range of dimensions.
Fields | Description
Hierarchy | The hierarchy code.
Description | The description or name of the code.
Year / Period | The financial period code.
Description | The description or name of the code.
Budget | The budget code.
Description | The description or name of the code.
Dimension Type | The dimension type.
Parent Dimension | The parent dimension.
Description | The description or name of the code.
Child Dimension | The child dimension.
Description | The description or name of the code.
Parent Ledger Account | The parent ledger account.
Description | The description or name of the code.
Child Ledger Account | The child ledger account.
Description | The description or name of the code.
Actual Costs |
Actual Costs |
Actual Costs |
Actual Costs |
Budget Costs |
Budget Costs |
Budget Costs |
Budget Costs |
Allowed Costs |
Efficiency Variance |
Fixed Overhead Volume Variance |
Political Price Variance |