Window FY2028–FY2033Scenario

Dimensions

11 dimensions · 178 values

The cuts are yours. Add a dimension and it appears on the projects rail and the analysis page without anybody writing code. Some carry a role — the model reads those, so they can be renamed but not removed.

Why that year

projects · one value · 166 tagged

The reason the year is what it is. Blank means nobody has said.

The model reads this one. Why the year is the year. Rename it, add values, group them — all fine. It cannot be deleted, and no value may carry a meaning the engine does not know.

Values

a total at a parent includes everything beneath it
ValueSits beneathRows using it
Condition149
Delivery and operations11
Outside deadline6

Nothing is deleted in a hurry. A value in use is retired — it leaves the pickers and every existing tag survives. When two values are the same thing, merge them: every row is retagged and the old name is kept as an alias. Every one of these writes a row to Activity.