Table of Contents

Accounts Report

A cost-centre and financial-dimension view of the income statement.

Accounts Report report

Break the result down by financial dimension (e.g. cost centre, department or project) to see which parts of the organisation drive profit and cost, and compare their contribution and margins.

At a glance

Generated from the report definition (Kostenstellenreport / Accounts Report).

  • Key visuals: matrix

What this report helps you do

  • Analyse results by financial dimension (cost centre, department, project)
  • Compare contribution and margins across organisational units
  • Identify units that over- or under-perform on profitability
  • Support responsibility accounting and internal reporting

Filters & slicers

Filter What it does
Client, Period, Financial Dimensions Focus on specific companies, periods and financial-dimension values.

Visuals on this page

Accounts / Dimension Matrix

A matrix contrasts income-statement figures per financial dimension.

  • Read results per cost centre, department or other financial dimension
  • Compare gross profit, EBIT margin and net income across units
  • Drill into the dimension hierarchy for more granular responsibility

Typical use cases

  • Cost-Centre Reporting — Distribute profit and cost responsibility across organisational units.
  • Internal Management Reporting — Prepare dimension-based reports for department and project owners.
  • Actual Amount Income Statement
  • Gross profit %
  • EBIT Margin
  • Net income
  • Fix costs

See the full KPI & measure catalog for definitions and formats.

Back to all Finance standard reports · Semantic model · Key business questions

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