SELECT OLAP_GROUP, PROJECT_ID, PROJECT_ELEMENT_ID, TIME_ID, CALENDAR_TYPE, CURRENCY_CODE, REVENUE, INITIAL_FUNDING_AMOUNT, INITIAL_FUNDING_COUNT, ADDITIONAL_FUNDING_AMOUNT, ADDITIONAL_FUNDING_COUNT, CANCELLED_FUNDING_AMOUNT, CANCELLED_FUNDING_COUNT, FUNDING_ADJUSTMENT_AMOUNT, FUNDING_ADJUSTMENT_COUNT, REVENUE_WRITEOFF, AR_INVOICE_AMOUNT, AR_INVOICE_COUNT, AR_CASH_APPLIED_AMOUNT, AR_INVOICE_WRITE_OFF_AMOUNT, AR_INVOICE_WRITEOFF_COUNT, AR_CREDIT_MEMO_AMOUNT, AR_CREDIT_MEMO_COUNT, UNBILLED_RECEIVABLES, UNEARNED_REVENUE, AR_UNAPPR_INVOICE_AMOUNT, AR_UNAPPR_INVOICE_COUNT, AR_APPR_INVOICE_AMOUNT, AR_APPR_INVOICE_COUNT, AR_AMOUNT_DUE, AR_COUNT_DUE, AR_AMOUNT_OVERDUE, AR_COUNT_OVERDUE, DORMANT_BACKLOG_INACTIV, DORMANT_BACKLOG_START, LOST_BACKLOG, ACTIVE_BACKLOG, REVENUE_AT_RISK, LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE, CREATED_BY, LAST_UPDATE_LOGIN, CUSTOM1, CUSTOM2, CUSTOM3, CUSTOM4, CUSTOM5, CUSTOM6, CUSTOM7, CUSTOM8, CUSTOM9, CUSTOM10, CUSTOM11, CUSTOM12, CUSTOM13, CUSTOM14, CUSTOM15, CAST(NULL AS NUMBER) CUSTOM16, CAST(NULL AS NUMBER) CUSTOM17, CAST(NULL AS NUMBER) CUSTOM18, CAST(NULL AS NUMBER) CUSTOM19, CAST(NULL AS NUMBER) CUSTOM20, CAST(NULL AS NUMBER) CUSTOM21, CAST(NULL AS NUMBER) CUSTOM22, CAST(NULL AS NUMBER) CUSTOM23, CAST(NULL AS NUMBER) CUSTOM24, CAST(NULL AS NUMBER) CUSTOM25, CAST(NULL AS NUMBER) CUSTOM26, CAST(NULL AS NUMBER) CUSTOM27, CAST(NULL AS NUMBER) CUSTOM28, CAST(NULL AS NUMBER) CUSTOM29, CAST(NULL AS NUMBER) CUSTOM30 FROM pa_ac_olap_stage
SELECT OLAP_GROUP
, PROJECT_ID
, PROJECT_ELEMENT_ID
, TIME_ID
, CALENDAR_TYPE
, CURRENCY_CODE
, REVENUE
, INITIAL_FUNDING_AMOUNT
, INITIAL_FUNDING_COUNT
, ADDITIONAL_FUNDING_AMOUNT
, ADDITIONAL_FUNDING_COUNT
, CANCELLED_FUNDING_AMOUNT
, CANCELLED_FUNDING_COUNT
, FUNDING_ADJUSTMENT_AMOUNT
, FUNDING_ADJUSTMENT_COUNT
, REVENUE_WRITEOFF
, AR_INVOICE_AMOUNT
, AR_INVOICE_COUNT
, AR_CASH_APPLIED_AMOUNT
, AR_INVOICE_WRITE_OFF_AMOUNT
, AR_INVOICE_WRITEOFF_COUNT
, AR_CREDIT_MEMO_AMOUNT
, AR_CREDIT_MEMO_COUNT
, UNBILLED_RECEIVABLES
, UNEARNED_REVENUE
, AR_UNAPPR_INVOICE_AMOUNT
, AR_UNAPPR_INVOICE_COUNT
, AR_APPR_INVOICE_AMOUNT
, AR_APPR_INVOICE_COUNT
, AR_AMOUNT_DUE
, AR_COUNT_DUE
, AR_AMOUNT_OVERDUE
, AR_COUNT_OVERDUE
, DORMANT_BACKLOG_INACTIV
, DORMANT_BACKLOG_START
, LOST_BACKLOG
, ACTIVE_BACKLOG
, REVENUE_AT_RISK
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CUSTOM1
, CUSTOM2
, CUSTOM3
, CUSTOM4
, CUSTOM5
, CUSTOM6
, CUSTOM7
, CUSTOM8
, CUSTOM9
, CUSTOM10
, CUSTOM11
, CUSTOM12
, CUSTOM13
, CUSTOM14
, CUSTOM15
, CAST(NULL AS NUMBER) CUSTOM16
, CAST(NULL AS NUMBER) CUSTOM17
, CAST(NULL AS NUMBER) CUSTOM18
, CAST(NULL AS NUMBER) CUSTOM19
, CAST(NULL AS NUMBER) CUSTOM20
, CAST(NULL AS NUMBER) CUSTOM21
, CAST(NULL AS NUMBER) CUSTOM22
, CAST(NULL AS NUMBER) CUSTOM23
, CAST(NULL AS NUMBER) CUSTOM24
, CAST(NULL AS NUMBER) CUSTOM25
, CAST(NULL AS NUMBER) CUSTOM26
, CAST(NULL AS NUMBER) CUSTOM27
, CAST(NULL AS NUMBER) CUSTOM28
, CAST(NULL AS NUMBER) CUSTOM29
, CAST(NULL AS NUMBER) CUSTOM30
FROM PA_AC_OLAP_STAGE
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