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Uploaded 13.10.2026, 09:11

6.936 source rows

Metrics

45

Dimensions

136

Period

Jan 2022 to Mar 2026

Anomalies

396

Complete

What the business does. Used as context for the AI anomaly analysis.

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Waterfall chart metrics

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Available metrics

MetricSource columnUnitType
Contribution Margin Level 2 (DB-2)North starAnomaly detection
Contribution Margin Level 2 (DB-2)€numeric
Direct Labor Costs
Direct Labor Costs€numeric
Paid Leave (Sick Leave)
Paid Leave (Sick Leave)€numeric
Paid Leave (Vacation)
Paid Leave (Vacation)€numeric
Total Revenue
Total Revenue€numeric
Accrual / Adjustment
Accrual / Adjustment€numeric
Actual Revenue (Fixed Price)
Actual Revenue (Fixed Price)€numeric
Actual Revenue (Hourly)
Actual Revenue (Hourly)€numeric
Actual Revenue (Other)
Actual Revenue (Other)€numeric
Actual Working Hours
Actual Working Hourshnumeric
Break Hours
Break Hourshnumeric
Calculated Labor Overheads
Calculated Labor Overheads€numeric
Contracted Fixed Price
Contracted Fixed Price€numeric
Contribution Margin (%)
Contribution Margin (%)%numeric
Contribution Margin (DB)
Contribution Margin (DB)€numeric
Contribution Margin Level 1 (%)
Contribution Margin Level 1 (%)%numeric
Contribution Margin Level 1 (DB-1)
Contribution Margin Level 1 (DB-1)€numeric
Contribution Margin Level 2 (%)
Contribution Margin Level 2 (%)%numeric
Cost Variance (Delta)
Cost Variance (Delta)€numeric
Fixed Salary Hours
Fixed Salary Hourshnumeric
Hour Variance
Hour Variancehnumeric
Internal Service (EL1)
Internal Service (EL1)€numeric
Internal Service (EL2)
Internal Service (EL2)€numeric
Internal Service Total
Internal Service Total€numeric
Material Costs
Material Costs€numeric
Onboarding / Training Costs
Onboarding / Training Costs€numeric
Planned Contribution Margin
Planned Contribution Margin€numeric
Planned Labor Cost Ratio
Planned Labor Cost Ratio%numeric
Planned Overhead / Cost Factor
Planned Overhead / Cost Factor%numeric
Planned Subcontractor Ratio
Planned Subcontractor Ratio%numeric
Planned Working Hours
Planned Working Hourshnumeric
Productive Hours
Productive Hourshnumeric
Service Quality Actual (%)
Service Quality Actual (%)%numeric
Service Quality Target (%)
Service Quality Target (%)%numeric
Subcontractor (Division)
Subcontractor (Division)€numeric
Subcontractor (External)
Subcontractor (External)€numeric
Subcontractor (Group)
Subcontractor (Group)€numeric
Subcontractor Hours
Subcontractor Hourshnumeric
Subcontractor Hours (Training)
Subcontractor Hours (Training)hnumeric
Total Labor Costs
Total Labor Costs€numeric
Total Services (excluding training)
Total Services (excluding training)€numeric
Total Subcontractor Services
Total Subcontractor Services€numeric
Training Hours
Training Hourshnumeric
Travel Costs
Travel Costs€numeric
Vehicle Costs
Vehicle Costs€numeric

Attributes

AttributeSource columnType
ABC ClassificationABC Classificationtext
Analysis CategoryAnalysis Categorytext
Billing TypeBilling Typetext
Contract End DateContract End Datedate
Contract Start DateContract Start Datedate
Cost Center NameCost Center Nametext
Cost Center Name (Extended)Cost Center Name (Extended)text
Customer NameCustomer Nametext
Customer/Object IDCustomer/Object ID (KBNR)numeric
DebtorDebtortext
Debtor (Alternative)Debtor (Alternative)text
Debtor NumberDebtor Numbernumeric
Entity (Client)Entity (Mandant)text
Facility Management Cost CenterFacility Management Cost Centernumeric
IndustryIndustrytext
Internal CodeInternal Code (OKZ)text
Order TypeOrder Typetext
ProductProducttext
RegionRegiontext
Sales ChannelSales Channeltext
Service TypeService Typetext
Short DescriptionShort Descriptiontext
User NameUser Nametext