@MATTHEW HALLS
bankofamerica.com:BAC SC/
Reports/
.DateGoesHere/
CostModels/
Default/
.View:tab:Service Costing/
.View:Billing Product Manager Dashboard/
CPU Inter-Consumption/
.WithDefaultMetric-Plan/
.DrillTo/
CPU Intra-Consumption/
.AssignmentRatios/
.AddMetric-Forecast/
.AddMetric-Prior Forecast/
!NEWCOLUMN[{Cost Transfer YN}=If({CPU Intra-Consumption.CPU Intra-Consumption Master.IT Resource Sub-Tower Name}={CPU Inter-Consumption.CPU Inter-Consumption Master.IT Resource Sub-Tower Name},"No","Yes")]/
!GROUPBY[{CPU Intra-Consumption.CPU Intra-Consumption Master.IT Resource Tower Owner},{CPU Intra-Consumption.CPU Intra-Consumption Master.IT Resource Sub-Tower Name},{CPU Inter-Consumption.CPU Inter-Consumption Master.IT Resource Tower Owner},{CPU Inter-Consumption.CPU Inter-Consumption Master.IT Resource Sub-Tower Name},{Cost Transfer YN}]/
!NEWCOLUMN[{Forecast Name}="Forecast"][hide]/
!NEWCOLUMN[{Forecast Dataset}=Lookup(Forecast Name,Version Table,Model,Dataset)][hide]/
!NEWCOLUMN[{Plan}=Rollup Value][FORMAT=Rollup Value,canSum]/
!NEWCOLUMN[{Plan }=Annual(Plan)/1000][=EvalWiki("[[dialog:report:/@.TableTransform:Inter Consumption Strategies Plan All Products/!FILTER[BILLING PRODUCT="""&{CPU Intra-Consumption.CPU Intra-Consumption Master.IT Resource Sub-Tower Name}&"""]/!FILTER[Destination Product="""&{CPU Inter-Consumption.CPU Inter-Consumption Master.IT Resource Sub-Tower Name}&"""]/Plan Inter Drill|"&Currency($_)&"]]")][canSum,numeric]/
!NEWCOLUMN[{Prior Forecast}=Prior Forecast.Rollup Value][FORMAT=Prior Forecast.Rollup Value,canSum]/
!NEWCOLUMN[{Prior Forecast }=Annual(Prior Forecast)/1000][=EvalWiki(If(Forecast Dataset="Forecast2","[[dialog:report:/@.TableTransform:Inter Consumption Strategies Forecast1 All Products/!FILTER[Billing Group="""&{CPU Intra-Consumption.CPU Intra-Consumption Master.IT Resource Sub-Tower Name}&"""]/!FILTER[Destination Product="""&{CPU Inter-Consumption.CPU Inter-Consumption Master.IT Resource Sub-Tower Name}&"""]/Forecast1 Inter Drill|"&Currency($_)&"]]","[[dialog:report:/@.TableTransform:Inter Consumption Strategies Forecast2 All Products/!FILTER[Billing Group="""&{CPU Intra-Consumption.CPU Intra-Consumption Master.IT Resource Sub-Tower Name}&"""]/!FILTER[Destination Product="""&{CPU Inter-Consumption.CPU Inter-Consumption Master.IT Resource Sub-Tower Name}&"""]/Forecast2 Inter Drill|"&Currency($_)&"]]"))][canSum,numeric]/
!NEWCOLUMN[{Forecast}=Forecast.Rollup Value][FORMAT=Forecast.Rollup Value,canSum]/
!NEWCOLUMN[{Forecast }=Annual(Forecast)/1000][=EvalWiki(If(Forecast Dataset="Forecast1","[[dialog:report:/@.TableTransform:Inter Consumption Strategies Forecast1 All Products/!FILTER[Billing Group="""&{CPU Intra-Consumption.CPU Intra-Consumption Master.IT Resource Sub-Tower Name}&"""]/!FILTER[Destination Product="""&{CPU Inter-Consumption.CPU Inter-Consumption Master.IT Resource Sub-Tower Name}&"""]/Forecast1 Inter Drill|"&Currency($_)&"]]","[[dialog:report:/@.TableTransform:Inter Consumption Strategies Forecast2 All Products/!FILTER[Billing Group="""&{CPU Intra-Consumption.CPU Intra-Consumption Master.IT Resource Sub-Tower Name}&"""]/!FILTER[Destination Product="""&{CPU Inter-Consumption.CPU Inter-Consumption Master.IT Resource Sub-Tower Name}&"""]/Forecast2 Inter Drill|"&Currency($_)&"]]"))][canSum,numeric]/
!FILTER_ZERO[{Forecast Name},{Forecast Dataset},{Plan },{Prior Forecast },{Forecast }]/
!SORT[{Forecast Name}|desc]/
!LIMIT[0,10,add_total]/
!LIMIT_COLUMNS[{CPU Intra-Consumption.CPU Intra-Consumption Master.IT Resource Tower Owner},{CPU Intra-Consumption.CPU Intra-Consumption Master.IT Resource Sub-Tower Name},{CPU Inter-Consumption.CPU Inter-Consumption Master.IT Resource Tower Owner},{CPU Inter-Consumption.CPU Inter-Consumption Master.IT Resource Sub-Tower Name},{Cost Transfer YN},{Plan },{Prior Forecast },{Forecast }][][][orderByIncludeList]/