Download - Microsoft Office Business Scorecard Manager 2005 Franco Perduca Factory Software [email protected]
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Deep Contextual Insight
Collaborative Group Analysis and Action
End User Empowerment
Business Scorecard Manager
Flexible notifications & alerts
Rich charting & graphing
Deep drill down & Analysis
Advanced Scorecarding & KPIs
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IT IT AdministratorAdministrator
SourceSourceSystemsSystems
Analysis Services2005/2000
ScorecardScorecardCubesCubes
2005/2000
Centralized ManagementCentralized Management
Business Intelligence PlatformBusiness Intelligence Platform
Office Scorecards Architecture
Scorecard ApplicationScorecard Application
Application Application MetadataMetadata
Business Business AnalystsAnalysts
Business Definition Business Definition AuthoringAuthoring
Maestro Builder Desktop Application Maestro Builder Desktop Application
Office Scorecard Webpart Office Scorecard Webpart Office Report Viewer WebpartOffice Report Viewer Webpart
Dashboard and Scorecard Reporting, Dashboard and Scorecard Reporting, Analysis and CollaborationAnalysis and Collaboration
Business Decision Business Decision MakerMaker
Web Components
Reporting Services2005/2000
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Business Scorecard Manager Applicazione Windows-based per:
Creare data sources per le KPI. Crere KPI. Specificare indicatori e “bands” per le
KPIs. Crere scorecards. Pubblicare scorecards su SharePoint
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Piattaforma Estensible
Possibilità di aggiungere viewer
Griglie html , grafici
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Business Scorecard Manager
DEMO (dati da Excel)
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Business Scorecard Manager
E’ necessario avere una “adeguata” base dati Le informazioni che rappresentiamo aggregano
al massimo livello Una semplice kpi potrebbe condensare dati che
provengono da diversi sistemi informativi Decision support system
I dati devono essere certificati !!!!
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Business Scorecard Manager
La soluzione è creare un db ad-hoc per le analisi
Lo scopo è di “concentrare” tutti i dati dell’ azienda in un unico punto
Integra informazioni provenienti da sorgenti diverse
I dati sono trasformati / “puliti” Il disegno e’ ottimizzato per la lettura Possiamo considerarlo come un db Read-
Only Il Datawarehouse
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Caratteristiche del Data Warehouse Componenti di un modello Data
Warehouse Tabella dei fatti
Contiene gli elementi da misurare es. (vendite,movimenti e transazioni ecc.)
Elemento centrale del DW Misure
Sono i valori che vogliamo analizzare rappresentati dalle quantità es. (importi, quantità, numero di transazioni)
Sono contenute nella tabella dei fatti
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Caratteristiche del DataWarehouse Tabella delle dimensioni
Descrive e rappresenta l’entità di business Fornisce un contesto alle misure È il “per” nelle analisi
Es. (Venduto PER cliente,Venduto PER prodotto)
Dimensione E’ il contenuto della tabella dimensione Spesso è gerarchica
Es. (Categoria -> SottoCategoria -> Prodotto)
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Caratteristiche del DataWarehouse
ComuneComune ProdottoProdotto TempoTempo UnitàUnità FatturatoFatturato
Tabelle delleDimensioni
Tabelle delleDimensioniComuniComuniComuniComuni
ProdottiProdottiProdottiProdotti
TempoTempoTempoTempo
Tabella dei FattiMisureMisureMisureMisure
FattiFattiFattiFatti
DimensioniDimensioniDimensioniDimensioni
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Basi dati multidimensionali (OLAP) Problemi del dwh
I dati sono vastissimi Le query non sempre sono “immediate” C’è bisogno di un “cane da query” o “da
report” Le applicazioni spesso producono report
cartacei e/o fogli excel I report e/o fogli excel più che rispondere a
domande le generano Utente non interattivo
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Basi dati multidimensionali (OLAP) È una “organizzazione” multidimensionale
dei dati provenienti dal DW Il cubo rappresenta la struttura logica di
un database Olap Le dimensioni e i fatti vengono organizzati
in un modello intuitivo di facile utilizzo da parte degli utenti
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Basi dati multidimensionali (OLAP)
Q4Q1 Q2 Q3Time Dimension
Dallas
Denver
Chicago
Mar
kets
Dim
ensi
on
Apples
CherriesGrapes
AtlantaSales Fact
Melons
Pro
duct
s D
imen
sion
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Database OLAP
Le dimensioni ci permettono di “affettare” a “dadi” il cubo
Le gerarchie all’interno delle dimensioni consentono di “trapanare” all’ interno del cubo per scendere/salire nei dettagli/aggregazioni (DrillDown/DrillUp)
Può produrre report stampati, ma è prima di tutto una funzionalità interattiva
Consente di verificare velocemente ipotesi formulate dall’utente
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Analysis Services step by step
Analysis Server gestisce una base dati multidimensionale per ottimizzare l’accesso ai dati attraverso client OLAP
Un database è un insieme di cubi I cubi vengono alimentati con fonti dati
esterne
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Analysis Services step by step
DEMO
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SQL vs MDX
SQL Relazionale Joins devono
essere specificati Non è
“Posizionale” Data dynamically
aggregated
MDX Multidimensionale Relazioni sono
definite nei metadati Posizionale Data referenced
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Mdx ogni cella ha un nome
All Product
Bread
Dairy
Meat
UnitsDollars
(Bread, USA, Units)(Bread, USA, Units)
([All Product], ([All Product], [All State],[All State],Dollars)Dollars)
(Meat, (Meat, Mexico,Mexico,Dollars)Dollars)
USA
Cana
da
Mexico
All S
tate
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Analysis Services step by step
Sicurezza Si basa su definizioni di ruoli che si
“appoggiano” sulla windows security Posso limitare l’utente a vedere singole
dimensioni, livelli, membri Consente di arrivare alla singola cella
all’interno del cubo
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BSM Scorecards Definition
Scorecard Insieme gerarchico di KPI e Objectives
Objectives Raggruppamenti di KPIs e/o Objectives all’
interno di una Scorecard Configured View
Vista di una scorecard Scorecard Report View
Report accessori legati ad una Scorecard
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BSM Scorecards Definition
Sorgente dati Multidimensionale (Olap)
Filtri sulle pagine,dimensioni sulle colonne e headers ODBC
Origine dati tradizionale Da excel a qualsiasi RDBMS
E’ possibile utilizzare piu’ fonti dati conteporanee Flessibilità
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Business Scorecard Builder
Per creare e amministrare scorecard
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Business Scorecard Builder
Al lavoro Creare un Workspace Creare Element
Data sources Indicators Key Performance Indicators (KPIs) Scorecards
Opzionale: Creare delle Report Views Configurare almeno una Scorecard Views Publish Deploy su SharePoint Site o SQL
Reporting Services
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Business Scorecard Builder
Demo
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KPI - Overview
KPI: Rappresentazione di una metrica di business
attraverso valore attuale e indicatore grafico KPI Targets
Target con cui il valore attuale è comparato KPI Report View
Report accessori a completamento della KPI OWC,Report ecc. t
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KPI - Overview
valore attuale (actual) puo’ essere: Fisso (Manuale) Da Data Source (Dinamico) SQL 2005 KPI derived (discorso a parte)
puo’ avere Previous (valore precedente) Current (valore attuale) Time Intelligence se data source olap
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KPI - Overview
Demo
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KPI - Overview
valore target (target) Simile a valore attuale (actual) In piu’ vi è Thresholds
Seleziono indicatore Opzionale cambiare banding settings
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Scorecards
Creare Scorecards Creare objectives Aggiungere Kpi
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Scorecards
Demo
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Scorecards
Scorecard View Vista gerarchica della scorecard
Opzioni Aggiunta di commenti Creazione di filtri (se multidimensionale) Dimensioni sulle colonne (se
multidimensionale) Opzioni riferite ad Actual e Targets Dimensione sulle righe (se multidimensionale) Alert
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Scorecards
Demo
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Report Views
Viste aggiuntive dinamiche Reporting services OWC Chart Custom (Link)
Definite su KPI,Objectives e Scorecards
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Report Views
Demo
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Sicurezza
Server Roles Scorecard Server Administrator
Full access per amministrazione Scorecard Server Manager
crea scorecards, KPI e indicators Data Source Manager
Crea data sources Global Reader
Accesso in sola lettura
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Sicurezza
Element Roles Scorecard KPI DataSource
Editor Read / write sui singoli elementi e puo’
aggiungere note Reader
Sola lettura
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Domande?
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© 2004 Microsoft Corporation. All rights reserved.This presentation is for informational purposes only. Microsoft makes no warranties, express or implied, in this summary.