PPM - Project Budgets

Description

This subject area lets you report on cost, revenue, margin, and the changes to budgets including tracking original, current, and other baselined versions across projects, tasks, organizations, resources, periods, and associated hierarchies at line level.

Business Questions

This subject area can answer the following business questions:

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

Primary Navigation

This subject area lets you report on cost, revenue, margin, and the changes to budgets including tracking original, current, and other baselined versions across projects, tasks, organizations, resources, periods, and associated hierarchies at line level.

Time Reporting

Shows the baselined project budget line details.

Time dimension is linked to Fiscal Period (Plan Line Detail Start Date) and Receiver Fiscal Period (Plan Line Detail Start Date).

Transactional Grain

The grain is at the project budget detail line level.

Special Considerations

Shows the baselined project budget line details.

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