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Former Member
Aug 04, 2008 at 04:33 AM

Datasources/Infocubes to be used for budget?

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Hi BI Guru's,

I am currently working on one of requirement for budget summary with actual, budget and estimate sum where I would need to get the following as below. Anyone got any idea which datasource or which cube should i be getting?

Revenues

tax revenue

non-tax revenue

capital receipts

grants

Total revenues

Expenditures

recurrent budget

capital projects budget

Total expenditures

Net borrowing

International Borrowings

loans drawn down

loands repaid

Domestic Borrowings

loans raised

loans repaid

Lendings

Loan repayments received

new loans advanced

Total net funding