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.

Plan tier

projects · one value · 703 tagged

Whether the row counts in the plan. Held rows stay visible and stay out of every headline total.

The model reads this one. Whether the row counts in the plan. 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 beneathMeansRows using it
In the CIPCounts in the plan439
Capital, outside the CIPVisible, held out of the plan153
Small equipmentVisible, held out of the plan111

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.