Enterprise AI Administration
Finance ERP / GL → revenue_kpi_mart.budget_amount
Source-to-Target Mapping · Source-to-Target Mapping
Source-to-Target Mapping
Finance ERP / GL → revenue_kpi_mart.budget_amount
ACTIVE
- Code
MAP-30- Owner
- Head of FP&A
Governance configuration shown for review and validation. Read-only.
Source
- Source system
- Finance ERP / GL
- Source object
- budget_plan
- Source field
- budget_amount
Target
- Target domain
- Finance
- Target object
- revenue_kpi_mart
- Target field
- budget_amount
Transformation
Monthly phasing of approved budget by account
- Grain
- Account-month
- Refresh
- Monthly
- Status
- ACTIVE
- Owner
- Head of FP&A
Related Intelligence
Linked governed records
KPIs (2)
Variables (same source) (1)
Models (3)
- Energy OPEX Forecast Model · SARIMAX
- Revenue & Margin Forecast · Time series regression
- Energy Cost Driver Model · XGBoost