JSOTO adicione la CLASSPATH java al grupo COMUNES

2026-08-27 16:04:05 -04:00
parent 9a8c922af3
commit c0f6b23e19
44 changed files with 2072 additions and 1 deletions
@@ -0,0 +1,32 @@
+PROYECTO POWER BI — RADIOGRAFÍA MARMOTECH (Dashboard de Presidencia)
+====================================================================
+
+QUÉ ES ESTO
+-----------
+Un Proyecto de Power BI (.pbip) en formato de texto:
+  - Radiografia_Marmotech.SemanticModel  -> modelo de datos + TODAS las medidas DAX
+  - Radiografia_Marmotech.Report         -> 3 páginas (Radiografía / Gastos / Estructura)
+
+Se conecta en vivo a las vistas del esquema "presidencia" en 192.168.40.8 / MarmotechBI.
+
+CÓMO ABRIRLO Y CONVERTIRLO A .PBIX
+----------------------------------
+1. Abrir Power BI Desktop (v2.157 o superior).
+2. Archivo -> Abrir -> seleccionar  Radiografia_Marmotech.pbip
+   (o doble clic al .pbip).
+3. Si pide credenciales de la base: usar autenticación de Windows (tu usuario jsoto).
+4. Actualizar / cargar datos.
+5. Archivo -> Guardar como -> elegir tipo ".pbix"  ->  listo, ya tienes el .pbix.
+
+REQUISITO (una sola vez, si no abre el reporte)
+-----------------------------------------------
+Archivo -> Opciones -> Características de vista previa ->
+   activar "Almacenar informes con el formato de informe mejorado (PBIR)".
+Reiniciar Power BI Desktop y volver a abrir el .pbip.
+
+NOTA
+----
+El MODELO (tablas, relaciones y medidas DAX) está completo y es la parte reutilizable.
+Si algún visual del reporte necesitara reacomodo, guíate por el prototipo
+"Dashboard_Presidencia_Mockup.html" y la "Guia_Dashboard_Presidencia_PowerBI.md":
+tienen la disposición exacta y las medidas ya existen en el modelo.
@@ -0,0 +1,5 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/gitIntegration/platformProperties/2.0.0/schema.json",
+  "metadata": { "type": "Report", "displayName": "Radiografia_Marmotech" },
+  "config": { "version": "2.0", "logicalId": "554add93-b301-4779-a780-de4189e02962" }
+}
@@ -0,0 +1,4 @@
+{
+  "version": "4.0",
+  "datasetReference": { "byPath": { "path": "../Radiografia_Marmotech.SemanticModel" } }
+}
@@ -0,0 +1,8 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/page/1.0.0/schema.json",
+  "name": "8b8f836c-adf6-4122-94af-ca83a95f1186",
+  "displayName": "Estructura Financiera",
+  "displayOption": "FitToPage",
+  "height": 720,
+  "width": 1280
+}
@@ -0,0 +1,13 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "44ff5e53-b511-41e3-bdd8-48225cf9736d",
+  "position": { "x": 648, "y": 16, "z": 0, "width": 300, "height": 140, "tabOrder": 0 },
+  "visual": {
+    "visualType": "card",
+    "query": { "queryState": { "Values": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Capital de Trabajo" } }, "queryRef": "vwPLMensual.Capital de Trabajo", "nativeQueryRef": "Capital de Trabajo" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Capital de Trabajo'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,13 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "a03966b2-7a2b-4724-9b6f-9d2a82dfbf1a",
+  "position": { "x": 16, "y": 16, "z": 0, "width": 300, "height": 140, "tabOrder": 0 },
+  "visual": {
+    "visualType": "card",
+    "query": { "queryState": { "Values": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Activos" } }, "queryRef": "vwPLMensual.Activos", "nativeQueryRef": "Activos" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Activos Totales'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,13 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "aebdc78d-a3c5-45bd-a5a1-33956b52c2af",
+  "position": { "x": 964, "y": 16, "z": 0, "width": 300, "height": 140, "tabOrder": 0 },
+  "visual": {
+    "visualType": "card",
+    "query": { "queryState": { "Values": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Endeudamiento %" } }, "queryRef": "vwPLMensual.Endeudamiento %", "nativeQueryRef": "Endeudamiento %" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Endeudamiento'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,14 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "b45f71ca-ef58-4807-9ec8-b326c6cef118",
+  "position": { "x": 16, "y": 170, "z": 0, "width": 620, "height": 300, "tabOrder": 0 },
+  "visual": {
+    "visualType": "clusteredColumnChart",
+    "query": { "queryState": { "Category": { "projections": [ { "field": { "Column": { "Expression": { "SourceRef": { "Entity": "vwBalanceMensual" } }, "Property": "grupo_desc" } }, "queryRef": "vwBalanceMensual.grupo_desc", "nativeQueryRef": "grupo_desc" } ] },
+"Y": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Saldo (fin periodo)" } }, "queryRef": "vwPLMensual.Saldo (fin periodo)", "nativeQueryRef": "Saldo (fin periodo)" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Activos / Pasivos / Patrimonio'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,14 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "b536c95a-a634-4891-9041-14d33dba3e31",
+  "position": { "x": 652, "y": 170, "z": 0, "width": 612, "height": 300, "tabOrder": 0 },
+  "visual": {
+    "visualType": "tableEx",
+    "query": { "queryState": { "Values": { "projections": [ { "field": { "Column": { "Expression": { "SourceRef": { "Entity": "vwBalanceMensual" } }, "Property": "subgrupo_desc" } }, "queryRef": "vwBalanceMensual.subgrupo_desc", "nativeQueryRef": "subgrupo_desc" },
+{ "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Saldo (fin periodo)" } }, "queryRef": "vwPLMensual.Saldo (fin periodo)", "nativeQueryRef": "Saldo (fin periodo)" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Composicion'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,13 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "dfc8665b-ed52-4a78-ad7a-ceec1bd415d6",
+  "position": { "x": 332, "y": 16, "z": 0, "width": 300, "height": 140, "tabOrder": 0 },
+  "visual": {
+    "visualType": "card",
+    "query": { "queryState": { "Values": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Razon Corriente" } }, "queryRef": "vwPLMensual.Razon Corriente", "nativeQueryRef": "Razon Corriente" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Razon Corriente'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,8 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/page/1.0.0/schema.json",
+  "name": "b1d7c3f7-19f4-4e53-9f46-39c24299735d",
+  "displayName": "Radiografia",
+  "displayOption": "FitToPage",
+  "height": 720,
+  "width": 1280
+}
@@ -0,0 +1,13 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "0001fb8c-bfd0-48b4-8c87-ca2e91ded77e",
+  "position": { "x": 16, "y": 16, "z": 0, "width": 280, "height": 140, "tabOrder": 0 },
+  "visual": {
+    "visualType": "card",
+    "query": { "queryState": { "Values": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Ventas Netas" } }, "queryRef": "vwPLMensual.Ventas Netas", "nativeQueryRef": "Ventas Netas" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Ventas Netas'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,13 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "1c8b8064-507f-4d74-aafe-996d0e78abcc",
+  "position": { "x": 652, "y": 484, "z": 0, "width": 300, "height": 120, "tabOrder": 0 },
+  "visual": {
+    "visualType": "slicer",
+    "query": { "queryState": { "Values": { "projections": [ { "field": { "Column": { "Expression": { "SourceRef": { "Entity": "DimCalendario" } }, "Property": "Anio" } }, "queryRef": "DimCalendario.Anio", "nativeQueryRef": "Anio" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Ano'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,14 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "41b6bf4e-59e7-43d8-bed5-00903f07cf14",
+  "position": { "x": 16, "y": 170, "z": 0, "width": 620, "height": 300, "tabOrder": 0 },
+  "visual": {
+    "visualType": "waterfallChart",
+    "query": { "queryState": { "Category": { "projections": [ { "field": { "Column": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "linea" } }, "queryRef": "vwPLMensual.linea", "nativeQueryRef": "linea" } ] },
+"Y": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Utilidad Neta" } }, "queryRef": "vwPLMensual.Utilidad Neta", "nativeQueryRef": "Utilidad Neta" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Estado de Resultados (cascada)'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,13 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "7bc4f47e-ea03-4a86-85bc-7b0589403ff3",
+  "position": { "x": 984, "y": 16, "z": 0, "width": 280, "height": 140, "tabOrder": 0 },
+  "visual": {
+    "visualType": "card",
+    "query": { "queryState": { "Values": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Utilidad Neta" } }, "queryRef": "vwPLMensual.Utilidad Neta", "nativeQueryRef": "Utilidad Neta" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Utilidad Neta'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,13 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "86346a78-aca0-4130-8fcc-df275187d223",
+  "position": { "x": 688, "y": 16, "z": 0, "width": 280, "height": 140, "tabOrder": 0 },
+  "visual": {
+    "visualType": "card",
+    "query": { "queryState": { "Values": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Utilidad Operativa" } }, "queryRef": "vwPLMensual.Utilidad Operativa", "nativeQueryRef": "Utilidad Operativa" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Utilidad Operativa'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,15 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "bf867728-d557-4369-a08f-96be202ea340",
+  "position": { "x": 652, "y": 170, "z": 0, "width": 612, "height": 300, "tabOrder": 0 },
+  "visual": {
+    "visualType": "lineClusteredColumnComboChart",
+    "query": { "queryState": { "Y": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Ventas Netas" } }, "queryRef": "vwPLMensual.Ventas Netas", "nativeQueryRef": "Ventas Netas" } ] },
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+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Comportamiento del periodo (Ventas vs Utilidad)'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,15 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "c16df67e-416b-4acb-8169-fbd21a916682",
+  "position": { "x": 16, "y": 484, "z": 0, "width": 620, "height": 220, "tabOrder": 0 },
+  "visual": {
+    "visualType": "clusteredColumnChart",
+    "query": { "queryState": { "Category": { "projections": [ { "field": { "Column": { "Expression": { "SourceRef": { "Entity": "DimCalendario" } }, "Property": "Anio" } }, "queryRef": "DimCalendario.Anio", "nativeQueryRef": "Anio" } ] },
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+{ "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Utilidad Neta" } }, "queryRef": "vwPLMensual.Utilidad Neta", "nativeQueryRef": "Utilidad Neta" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Trayectoria anual'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,13 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "ea44fc7d-26fd-4269-a605-7a460f6078bd",
+  "position": { "x": 312, "y": 16, "z": 0, "width": 280, "height": 140, "tabOrder": 0 },
+  "visual": {
+    "visualType": "card",
+    "query": { "queryState": { "Values": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Utilidad Bruta" } }, "queryRef": "vwPLMensual.Utilidad Bruta", "nativeQueryRef": "Utilidad Bruta" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Utilidad Bruta'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,8 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/page/1.0.0/schema.json",
+  "name": "e77fc1b2-6848-4091-910e-ab9079a10ae3",
+  "displayName": "Analisis de Gastos",
+  "displayOption": "FitToPage",
+  "height": 720,
+  "width": 1280
+}
@@ -0,0 +1,13 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "2970078c-5cf9-40ff-ad03-436e7f9d90c1",
+  "position": { "x": 16, "y": 16, "z": 0, "width": 300, "height": 140, "tabOrder": 0 },
+  "visual": {
+    "visualType": "card",
+    "query": { "queryState": { "Values": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Gasto Total" } }, "queryRef": "vwPLMensual.Gasto Total", "nativeQueryRef": "Gasto Total" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Gastos Operativos'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,14 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "55c25809-9340-4b4f-ab44-ea947df2aa20",
+  "position": { "x": 16, "y": 484, "z": 0, "width": 1248, "height": 220, "tabOrder": 0 },
+  "visual": {
+    "visualType": "columnChart",
+    "query": { "queryState": { "Category": { "projections": [ { "field": { "Column": { "Expression": { "SourceRef": { "Entity": "DimCalendario" } }, "Property": "Mes" } }, "queryRef": "DimCalendario.Mes", "nativeQueryRef": "Mes" } ] },
+"Y": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Gasto Total" } }, "queryRef": "vwPLMensual.Gasto Total", "nativeQueryRef": "Gasto Total" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Gasto mensual'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,14 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "c5d3dccf-c735-4552-97e3-3409f290ae2c",
+  "position": { "x": 16, "y": 170, "z": 0, "width": 620, "height": 300, "tabOrder": 0 },
+  "visual": {
+    "visualType": "barChart",
+    "query": { "queryState": { "Category": { "projections": [ { "field": { "Column": { "Expression": { "SourceRef": { "Entity": "vwGastosDepto" } }, "Property": "gerencia" } }, "queryRef": "vwGastosDepto.gerencia", "nativeQueryRef": "gerencia" } ] },
+"Y": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Gasto Total" } }, "queryRef": "vwPLMensual.Gasto Total", "nativeQueryRef": "Gasto Total" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Gasto por gerencia'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,15 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "d56cf84c-d5d9-4d14-a4a5-c20b98f0aab6",
+  "position": { "x": 652, "y": 170, "z": 0, "width": 612, "height": 300, "tabOrder": 0 },
+  "visual": {
+    "visualType": "tableEx",
+    "query": { "queryState": { "Values": { "projections": [ { "field": { "Column": { "Expression": { "SourceRef": { "Entity": "vwGastosDepto" } }, "Property": "subgrupo_desc" } }, "queryRef": "vwGastosDepto.subgrupo_desc", "nativeQueryRef": "subgrupo_desc" },
+{ "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Gasto Total" } }, "queryRef": "vwPLMensual.Gasto Total", "nativeQueryRef": "Gasto Total" },
+{ "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Gasto % de Ventas" } }, "queryRef": "vwPLMensual.Gasto % de Ventas", "nativeQueryRef": "Gasto % de Ventas" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Naturaleza del gasto'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,13 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/1.0.0/schema.json",
+  "name": "f2193414-6ebe-4c68-bb63-1badcb5ffd09",
+  "position": { "x": 332, "y": 16, "z": 0, "width": 300, "height": 140, "tabOrder": 0 },
+  "visual": {
+    "visualType": "card",
+    "query": { "queryState": { "Values": { "projections": [ { "field": { "Measure": { "Expression": { "SourceRef": { "Entity": "vwPLMensual" } }, "Property": "Gasto % de Ventas" } }, "queryRef": "vwPLMensual.Gasto % de Ventas", "nativeQueryRef": "Gasto % de Ventas" } ] } } },
+    "drillFilterOtherVisuals": true,
+    "objects": {
+      "title": [ { "properties": { "text": { "expr": { "Literal": { "Value": "'Gasto / Ventas'" } } }, "show": { "expr": { "Literal": { "Value": "true" } } } } } ]
+    }
+  }
+}
@@ -0,0 +1,5 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/pagesMetadata/1.0.0/schema.json",
+  "pageOrder": [ "b1d7c3f7-19f4-4e53-9f46-39c24299735d", "e77fc1b2-6848-4091-910e-ab9079a10ae3", "8b8f836c-adf6-4122-94af-ca83a95f1186" ],
+  "activePageName": "b1d7c3f7-19f4-4e53-9f46-39c24299735d"
+}
@@ -0,0 +1,5 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/report/1.0.0/schema.json",
+  "themeCollection": { "baseTheme": { "name": "CY24SU10" } },
+  "layoutOptimization": "None"
+}
@@ -0,0 +1,3 @@
+{
+  "version": "2.0.0"
+}
@@ -0,0 +1,5 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/gitIntegration/platformProperties/2.0.0/schema.json",
+  "metadata": { "type": "SemanticModel", "displayName": "Radiografia_Marmotech" },
+  "config": { "version": "2.0", "logicalId": "9189c214-f719-4b14-9985-284d1156b518" }
+}
@@ -0,0 +1,4 @@
+{
+  "version": "4.0",
+  "settings": {}
+}
@@ -0,0 +1,2 @@
+database
+	compatibilityLevel: 1550
@@ -0,0 +1,7 @@
+model Model
+	culture: es-ES
+	defaultPowerBIDataSourceVersion: powerBI_V3
+	sourceQueryCulture: es-ES
+
+annotation PBI_QueryOrder = ["vwPLMensual","vwGastosDepto","vwBalanceMensual","DimCalendario"]
+
@@ -0,0 +1,12 @@
+relationship a1bca91e-c68e-40d9-903e-6c0b3084d97e
+	fromColumn: vwPLMensual.fecha_mes
+	toColumn: DimCalendario.Date
+
+relationship b8a2999c-fc54-47de-8f0b-85af0263c75b
+	fromColumn: vwGastosDepto.fecha_mes
+	toColumn: DimCalendario.Date
+
+relationship ea96c86f-8345-4913-b1e6-6823b9a100f4
+	fromColumn: vwBalanceMensual.fecha_mes
+	toColumn: DimCalendario.Date
+
@@ -0,0 +1,42 @@
+table DimCalendario
+	column Date
+		dataType: dateTime
+		sourceColumn: [Date]
+		formatString: General Date
+		summarizeBy: none
+
+	column Anio
+		dataType: int64
+		sourceColumn: [Anio]
+		summarizeBy: none
+
+	column MesNo
+		dataType: int64
+		sourceColumn: [MesNo]
+		summarizeBy: none
+
+	column Mes
+		dataType: string
+		sourceColumn: [Mes]
+		summarizeBy: none
+
+	column AnioMes
+		dataType: string
+		sourceColumn: [AnioMes]
+		summarizeBy: none
+
+	column PrimerDiaMes
+		dataType: dateTime
+		sourceColumn: [PrimerDiaMes]
+		formatString: General Date
+		summarizeBy: none
+
+	column Trimestre
+		dataType: string
+		sourceColumn: [Trimestre]
+		summarizeBy: none
+
+	partition DimCalendario = calculated
+		mode: import
+		source = ADDCOLUMNS ( CALENDAR ( DATE ( 2015, 1, 1 ), DATE ( 2028, 12, 31 ) ), "Anio", YEAR ( [Date] ), "MesNo", MONTH ( [Date] ), "Mes", FORMAT ( [Date], "MMM" ), "AnioMes", FORMAT ( [Date], "yyyy-MM" ), "PrimerDiaMes", DATE ( YEAR ( [Date] ), MONTH ( [Date] ), 1 ), "Trimestre", "T" & FORMAT ( [Date], "Q" ) )
+
@@ -0,0 +1,81 @@
+table vwBalanceMensual
+	column 'ano'
+		dataType: int64
+		sourceColumn: ano
+		summarizeBy: none
+
+	column 'numero_mes'
+		dataType: int64
+		sourceColumn: numero_mes
+		summarizeBy: none
+
+	column 'mes'
+		dataType: string
+		sourceColumn: mes
+		summarizeBy: none
+
+	column 'AnoMes'
+		dataType: string
+		sourceColumn: AnoMes
+		summarizeBy: none
+
+	column 'fecha_mes'
+		dataType: dateTime
+		sourceColumn: fecha_mes
+		formatString: General Date
+		summarizeBy: none
+
+	column 'grupo'
+		dataType: string
+		sourceColumn: grupo
+		summarizeBy: none
+
+	column 'grupo_desc'
+		dataType: string
+		sourceColumn: grupo_desc
+		summarizeBy: none
+
+	column 'subgrupo_cod'
+		dataType: string
+		sourceColumn: subgrupo_cod
+		summarizeBy: none
+
+	column 'subgrupo_desc'
+		dataType: string
+		sourceColumn: subgrupo_desc
+		summarizeBy: none
+
+	column 'cuenta'
+		dataType: string
+		sourceColumn: cuenta
+		summarizeBy: none
+
+	column 'cuenta_desc'
+		dataType: string
+		sourceColumn: cuenta_desc
+		summarizeBy: none
+
+	column 'movimiento_mes'
+		dataType: decimal
+		sourceColumn: movimiento_mes
+		summarizeBy: none
+
+	column 'saldo_natural'
+		dataType: decimal
+		sourceColumn: saldo_natural
+		summarizeBy: none
+
+	column 'saldo_presentacion'
+		dataType: decimal
+		sourceColumn: saldo_presentacion
+		summarizeBy: none
+
+	partition vwBalanceMensual = m
+		mode: import
+		source =
+				let
+				    Origen = Sql.Database("192.168.40.8", "MarmotechBI"),
+				    Datos = Origen{[Schema="presidencia", Item="vwBalanceMensual"]}[Data]
+				in
+				    Datos
+
@@ -0,0 +1,91 @@
+table vwGastosDepto
+	column 'ano'
+		dataType: int64
+		sourceColumn: ano
+		summarizeBy: none
+
+	column 'numero_mes'
+		dataType: int64
+		sourceColumn: numero_mes
+		summarizeBy: none
+
+	column 'mes'
+		dataType: string
+		sourceColumn: mes
+		summarizeBy: none
+
+	column 'AnoMes'
+		dataType: string
+		sourceColumn: AnoMes
+		summarizeBy: none
+
+	column 'fecha_mes'
+		dataType: dateTime
+		sourceColumn: fecha_mes
+		formatString: General Date
+		summarizeBy: none
+
+	column 'gerencia_cod'
+		dataType: string
+		sourceColumn: gerencia_cod
+		summarizeBy: none
+
+	column 'gerencia'
+		dataType: string
+		sourceColumn: gerencia
+		summarizeBy: none
+
+	column 'departamento'
+		dataType: int64
+		sourceColumn: departamento
+		summarizeBy: none
+
+	column 'depto_nombre'
+		dataType: string
+		sourceColumn: depto_nombre
+		summarizeBy: none
+
+	column 'subgrupo_cod'
+		dataType: string
+		sourceColumn: subgrupo_cod
+		summarizeBy: none
+
+	column 'subgrupo_desc'
+		dataType: string
+		sourceColumn: subgrupo_desc
+		summarizeBy: none
+
+	column 'cuenta'
+		dataType: string
+		sourceColumn: cuenta
+		summarizeBy: none
+
+	column 'cuenta_desc'
+		dataType: string
+		sourceColumn: cuenta_desc
+		summarizeBy: none
+
+	column 'debito'
+		dataType: decimal
+		sourceColumn: debito
+		summarizeBy: none
+
+	column 'credito'
+		dataType: decimal
+		sourceColumn: credito
+		summarizeBy: none
+
+	column 'gasto'
+		dataType: decimal
+		sourceColumn: gasto
+		summarizeBy: none
+
+	partition vwGastosDepto = m
+		mode: import
+		source =
+				let
+				    Origen = Sql.Database("192.168.40.8", "MarmotechBI"),
+				    Datos = Origen{[Schema="presidencia", Item="vwGastosDepto"]}[Data]
+				in
+				    Datos
+
@@ -0,0 +1,163 @@
+table vwPLMensual
+	column 'ano'
+		dataType: int64
+		sourceColumn: ano
+		summarizeBy: none
+
+	column 'numero_mes'
+		dataType: int64
+		sourceColumn: numero_mes
+		summarizeBy: none
+
+	column 'mes'
+		dataType: string
+		sourceColumn: mes
+		summarizeBy: none
+
+	column 'AnoMes'
+		dataType: string
+		sourceColumn: AnoMes
+		summarizeBy: none
+
+	column 'fecha_mes'
+		dataType: dateTime
+		sourceColumn: fecha_mes
+		formatString: General Date
+		summarizeBy: none
+
+	column 'grupo'
+		dataType: string
+		sourceColumn: grupo
+		summarizeBy: none
+
+	column 'orden_linea'
+		dataType: int64
+		sourceColumn: orden_linea
+		summarizeBy: none
+
+	column 'linea'
+		dataType: string
+		sourceColumn: linea
+		summarizeBy: none
+
+	column 'subgrupo_cod'
+		dataType: string
+		sourceColumn: subgrupo_cod
+		summarizeBy: none
+
+	column 'subgrupo_desc'
+		dataType: string
+		sourceColumn: subgrupo_desc
+		summarizeBy: none
+
+	column 'cuenta'
+		dataType: string
+		sourceColumn: cuenta
+		summarizeBy: none
+
+	column 'cuenta_desc'
+		dataType: string
+		sourceColumn: cuenta_desc
+		summarizeBy: none
+
+	column 'nivel'
+		dataType: int64
+		sourceColumn: nivel
+		summarizeBy: none
+
+	column 'debito'
+		dataType: decimal
+		sourceColumn: debito
+		summarizeBy: none
+
+	column 'credito'
+		dataType: decimal
+		sourceColumn: credito
+		summarizeBy: none
+
+	column 'resultado'
+		dataType: decimal
+		sourceColumn: resultado
+		summarizeBy: none
+
+	column 'costo_gasto'
+		dataType: decimal
+		sourceColumn: costo_gasto
+		summarizeBy: none
+
+
+	measure 'Ventas Netas' = CALCULATE ( SUM ( vwPLMensual[resultado] ), vwPLMensual[grupo] = "4" )
+		formatString: \$ #,0,," M";\$ -#,0,," M";\$ 0
+	measure 'Costo de Ventas' = CALCULATE ( SUM ( vwPLMensual[costo_gasto] ), vwPLMensual[grupo] = "5" )
+		formatString: \$ #,0,," M"
+	measure 'Gastos Operativos' = CALCULATE ( SUM ( vwPLMensual[costo_gasto] ), vwPLMensual[grupo] = "7" )
+		formatString: \$ #,0,," M"
+	measure 'Otros Ing. y Gastos' = CALCULATE ( SUM ( vwPLMensual[costo_gasto] ), vwPLMensual[linea] = "Otros Ingresos y Gastos" )
+		formatString: \$ #,0,," M"
+	measure 'ISR' = CALCULATE ( SUM ( vwPLMensual[costo_gasto] ), vwPLMensual[linea] = "Impuesto sobre la Renta" )
+		formatString: \$ #,0,," M"
+	measure 'Utilidad Bruta' = [Ventas Netas] - [Costo de Ventas]
+		formatString: \$ #,0,," M"
+	measure 'Utilidad Operativa' = [Utilidad Bruta] - [Gastos Operativos]
+		formatString: \$ #,0,," M"
+	measure 'Utilidad antes ISR' = [Utilidad Operativa] - [Otros Ing. y Gastos]
+		formatString: \$ #,0,," M"
+	measure 'Utilidad Neta' = SUM ( vwPLMensual[resultado] )
+		formatString: \$ #,0,," M"
+	measure 'Margen Bruto %' = DIVIDE ( [Utilidad Bruta], [Ventas Netas] )
+		formatString: 0.0%
+	measure 'Margen Operativo %' = DIVIDE ( [Utilidad Operativa], [Ventas Netas] )
+		formatString: 0.0%
+	measure 'Margen Neto %' = DIVIDE ( [Utilidad Neta], [Ventas Netas] )
+		formatString: 0.0%
+	measure 'Costo % Ventas' = DIVIDE ( [Costo de Ventas], [Ventas Netas] )
+		formatString: 0.0%
+	measure 'Gastos % Ventas' = DIVIDE ( [Gastos Operativos], [Ventas Netas] )
+		formatString: 0.0%
+	measure 'Ventas AA' = CALCULATE ( [Ventas Netas], SAMEPERIODLASTYEAR ( DimCalendario[Date] ) )
+		formatString: \$ #,0,," M"
+	measure 'Utilidad Neta AA' = CALCULATE ( [Utilidad Neta], SAMEPERIODLASTYEAR ( DimCalendario[Date] ) )
+		formatString: \$ #,0,," M"
+	measure 'Ventas YoY %' = DIVIDE ( [Ventas Netas] - [Ventas AA], [Ventas AA] )
+		formatString: 0.0%
+	measure 'Utilidad YoY %' = DIVIDE ( [Utilidad Neta] - [Utilidad Neta AA], [Utilidad Neta AA] )
+		formatString: 0.0%
+	measure 'Ventas YTD' = TOTALYTD ( [Ventas Netas], DimCalendario[Date] )
+		formatString: \$ #,0,," M"
+	measure 'Utilidad Neta YTD' = TOTALYTD ( [Utilidad Neta], DimCalendario[Date] )
+		formatString: \$ #,0,," M"
+	measure 'Gasto Total' = SUM ( vwGastosDepto[gasto] )
+		formatString: \$ #,0,," M"
+	measure 'Gasto AA' = CALCULATE ( [Gasto Total], SAMEPERIODLASTYEAR ( DimCalendario[Date] ) )
+		formatString: \$ #,0,," M"
+	measure 'Gasto YoY %' = DIVIDE ( [Gasto Total] - [Gasto AA], [Gasto AA] )
+		formatString: 0.0%
+	measure 'Gasto % de Ventas' = DIVIDE ( [Gasto Total], [Ventas Netas] )
+		formatString: 0.0%
+	measure 'Saldo (fin periodo)' = VAR u = MAX ( vwBalanceMensual[fecha_mes] ) RETURN CALCULATE ( SUM ( vwBalanceMensual[saldo_presentacion] ), vwBalanceMensual[fecha_mes] = u )
+		formatString: \$ #,0,," M"
+	measure 'Activos' = CALCULATE ( [Saldo (fin periodo)], vwBalanceMensual[grupo] = "1" )
+		formatString: \$ #,0,," M"
+	measure 'Pasivos' = CALCULATE ( [Saldo (fin periodo)], vwBalanceMensual[grupo] = "2" )
+		formatString: \$ #,0,," M"
+	measure 'Patrimonio' = CALCULATE ( [Saldo (fin periodo)], vwBalanceMensual[grupo] = "3" )
+		formatString: \$ #,0,," M"
+	measure 'Activo Corriente' = CALCULATE ( [Saldo (fin periodo)], vwBalanceMensual[subgrupo_cod] = "11" )
+		formatString: \$ #,0,," M"
+	measure 'Pasivo Corriente' = CALCULATE ( [Saldo (fin periodo)], vwBalanceMensual[subgrupo_cod] IN {"20","21"} )
+		formatString: \$ #,0,," M"
+	measure 'Razon Corriente' = DIVIDE ( [Activo Corriente], [Pasivo Corriente] )
+		formatString: 0.00
+	measure 'Capital de Trabajo' = [Activo Corriente] - [Pasivo Corriente]
+		formatString: \$ #,0,," M"
+	measure 'Endeudamiento %' = DIVIDE ( [Pasivos], [Activos] )
+		formatString: 0.0%
+	partition vwPLMensual = m
+		mode: import
+		source =
+				let
+				    Origen = Sql.Database("192.168.40.8", "MarmotechBI"),
+				    Datos = Origen{[Schema="presidencia", Item="vwPLMensual"]}[Data]
+				in
+				    Datos
+
@@ -0,0 +1,7 @@
+{
+  "version": "1.0",
+  "artifacts": [
+    { "report": { "path": "Radiografia_Marmotech.Report" } }
+  ],
+  "settings": { "enableAutoRecovery": true }
+}