Glossary

The technical terms used throughout Valsight, covering model building, workspace visualization, scenario management and dimension management.

A

Add comparison
Workspace
A chart option that creates comparisons across a selected dimension (for example, years or scenarios) for the selected visualization. See Comparisons.

Aggregation
Model
Summarizing data across levels (for example, Month → Year). The levels used determine how values are combined, and the behavior can be controlled per node.
See Aggregation Settings.

Aggregation settings
Model
Node settings that define how aggregation behaves for display and for calculation. Display aggregation affects workspace visuals, while calculation aggregation affects model results.
See Aggregation Settings.

Alignment
Model
How values from different inputs are matched before a calculation is applied. Alignment is primarily driven by shared dimensions and levels.
See Formula basics.

Allow simulation
Model
A node setting that makes a node selectable for simulation changes. Only nodes with simulation allowed can be modified by assumptions and measures.
See Allow Simulation of Nodes.

Annotation
Model
Contextual information attached to model elements to explain assumptions, decisions, or changes. Annotations improve interpretability without affecting results.
See Annotations.

Assumption
Scenario Manager
A bundled set of simulation changes that represent a presumption or view about the future. An assumption typically groups multiple line-items for a financial concept.
See Assumptions.

Assumption group
Scenario Manager
A higher-level category used to organize line-items. It bundles multiple line-items under one assumption.
See Assumptions & Line-Items.

Assumption Line-Item
Scenario Manager
A single change to the base data that affects exactly one node and is always non-destructive. Line-items are used to apply controlled adjustments while preserving original data.
See Line-items.

Assumption properties
Project
Custom attributes defined per assumption to structure and filter assumptions. Properties are set up by administrators and use predefined value lists.

B

Base
Scenario Manager
A line-item column that shows the node values from the underlying model scenario. Base values are read-only and represent the unmodified starting point.
See Line-Item Data & Details.

Baseline
Model
The model scenario used as the reference point for simulations and comparisons. It is the basis of all simulation scenarios and is not impacted by simulations.
See Baselines.

Baseline/Base Scenario/Default Scenario
Workspace
A special scenario that serves as the foundation for all simulations and remains unchanged by assumptions. It provides the stable reference for all scenario results.
See Working with different Model Baselines.

Bottom-Up Modeling
Model
A modeling approach where values are defined at a detailed level and aggregated upward. This supports traceability from drivers to totals.

Business Key
Project
A unique identifier for a project across the entire instance. Unlike the project name, it must be globally unique.
See Business Key.

C

Calculated Node
Model
A node type that is computed from other nodes using operations and functions. It represents derived logic rather than direct input data.
See Define Calculations for a Node.

Calendar months
Project
An optional dimension (“CalendarMonth”) with values 01–12 used to analyze seasonal effects across years. It differs from Month because it does not include the year.
See Calendar Months Dimension.

Change
Scenario Manager
A line-item column where simulation changes are entered and saved. The result is computed as Base + (Further effects, if present) + Change.
See Line-Item Data & Details.

Chart
Workspace/Worksheets
A graphical representation of model or simulation values. Chart types determine how series are displayed for analysis and comparison.
See Chart Types.

Chart filter
Workspace
A filter applied only to a single chart. It restricts chart content without changing other workspace objects.
See Chart Filter.

Compound Unit
Model/Workspace
A unit that relates two units to each other (for example, Quantity / Euro). It is commonly used for ratios such as prices.
See Units.

Configure axes
Workspace
Inspector functionality that defines what is shown on chart axes and in series. It controls which dimensionality is displayed in the visualization.
See Chart Configuration.

Configure hierarchy
Dimension Management
A function to create new levels and adjust the ordering of levels within a dimension. It defines the hierarchical structure used across the project.
See Creating & maintaining dimensions.

Configure submodels
Model
A configuration that links models into a structured system of submodels. It enables a driver structure and shared access to lower-level model data.
See Structure Driver Models.

Connector Color
Model
A setting that defines the color of the connector lines between connected nodes. It helps visually distinguish relationships in the model.

Consistency
Model
The property that results follow the same logic across all relevant dimensions and scenarios. Consistency is achieved through structured modeling rather than manual replication.

Cross effects
Workspace
An interaction effect that occurs when multiple drivers change simultaneously and the combined impact is not simply additive. Cross effects are commonly shown in bridge charts.
See Bridges.

Cube
Model
The multi-dimensional data structure that every node holds. A cube is defined by its dimensions and levels; each value exists at a specific intersection across all included dimensions. Cube size is the total number of intersections and grows with the cross product of level members.
See Cubes.

D

Data node (absolute)
Model
A node type representing data input values interpreted as absolute values. It is used to bring data into the model context.
See Creating Nodes.

Data node (relative)
Model
A node type representing data input values interpreted as relative changes. It is used for rate-based or delta-like inputs.
See Creating Nodes.

Data preview
Model
A preview of the values for the selected node in the model. It is used for quick validation and understanding of what data arrives.
See Data Preview of Nodes.

Data Source
Overarching/Model
A source of uploaded or connected data used as input for modeling. It can be an uploaded file, manually entered tables, or an external database connection.
See Data Upload & Import/Export Overview.

Default Scale
Model
A node setting that defines a default scale used when visualizing the node in charts (for example, always show in millions). It standardizes chart readability.
See Default Scale Settings in Nodes.

Default scenario
Workspace
The chosen baseline that new simulation scenarios are based on in a workspace. It defines the baseline context for simulation changes.
See Scenarios.

Dimension
Dimension Management/Model/Workspace
A core structural category such as Time, Location, or Product that organizes values. Dimensions contain one or more levels and define how data is sliced.
See How dimensions work.

Dimension hierarchy
Dimension Management
The ordering of levels within a dimension from less detailed to more detailed. It defines how roll-ups and drill-downs are structurally interpreted.
See How dimensions work.

Dimension management
Dimension Management
The area where dimensions, levels, and level values are created and maintained. It acts as central master data management for structure.
See Creating & maintaining dimensions.

Driver
Model
A variable input that influences dependent values through model logic. Drivers make cause-effect relationships explicit.
See Structure Driver Models.

Driver tree
Model
A representation of a business model as cause-effect relationships between key figures. It maps interdependencies to explain how results are derived.
See Structure Driver Models.

E

Expansion
Model
Creating values at a more detailed level from less detailed inputs. Expansion increases granularity while preserving structural rules.
See EXPAND.

F

Formula
Model
A calculation expression used to define cause-effect relationships between nodes. Formulas can include arithmetic operations and named functions and are written in the operation field.
See Formula basics.

G

Global Workspace Filter
Workspace
A workspace-wide filter that restricts what data can be viewed or changed across all worksheets and charts. It applies consistently to all workspace tabs.
See Workspace Filter.

Group Key
Model
A setting that groups how effects are displayed in bridge charts. It allows multiple nodes to share the same grouping label in effect displays.
See Grouping Assumption Effects in Bridges.

GroupRemovedParametersSeparately
Project
A project setting that controls whether removed assumption or property groups appear separately in assumption bridges. It affects how additions/removals are represented.

H

Hide in workspace
Model
A node setting that removes the node from workspace selection and visualization. Hidden nodes remain part of model logic but are not exposed in workspaces.
See Advanced Node Settings.

Hide outgoing connectors
Model
A node setting that hides connector lines leaving the node. It reduces visual clutter in complex model structures.
See Advanced Node Settings.

Horizon level
Project
The time level that determines how horizon start and end are specified (for example, year vs. month). It does not limit the temporal detail available in modeling.
See Changing the Time Horizon.

I

Impact Proxy
Model
A model setting used to represent or proxy impacts for analysis. It supports clearer effect attribution where direct representation is not desirable.

Imported scenarios
Project
Fixed scenario values imported from external sources for comparison in charts. Imported scenarios cannot be changed and are used as reference benchmarks.
See Importing Scenarios.

Include in export
Model
A node setting that controls whether a node can be selected for scenario export. Nodes are exportable by default unless excluded.
See Export Manager.

Inspector
Workspace/Worksheets
A context-sensitive panel used to configure selected objects, especially charts. It is located on the right.
See Chart Configuration.

Instance
Overarching
The technical environment where Valsight is installed and operated. Instance settings define the boundary for projects and administration.

L

Level
Dimension Management/Model/Workspace
A layer within a dimension hierarchy that defines a degree of detail (for example, Year, Quarter, Month). Levels structure how aggregation and analysis behave.
See How dimensions work.

Level value
Dimension Management/Model/Workspace
A specific member of a level that “fills” the level with concrete values (for example, 2022, 2023). Level values define the selectable members for analysis and data.
See How dimensions work.

Line-item
Scenario Manager
The smallest element of a simulation that changes exactly one node’s data. A line-item is always assigned to an assumption and changes simulation-enabled nodes only.
See Line-items.

Linked Levels
Dimension Management/Model/Workspace
Level values that are linked to values in another dimension. Linked levels support cross-dimensional mappings and consistent structural relationships.
See Linked levels.

M

Measure
Scenario Manager
A bundled set of consequences or actions that have an effect on a determined area. Measures represent planned interventions (for example, hiring, investing) rather than observations.
See Scenario Manager.

Model
Model
A structured representation of relationships and calculations for a business or business area. A model contains nodes, can be split into submodels, and defines cause-effect logic.
See Models.

Model editor
Model
The view where model logic and calculations are defined using nodes and their connections. It represents the model visually and structurally.
See Model Editor UI.

Model graph
Model
A visual overview of models and their connections within a project. It supports understanding and navigating complex submodel structures.

Model horizon
Model
The time period applied in a model, defined by horizon start and end. It can differ from the project horizon, though it matches by default.
See Changing the Time Horizon.

Model name
Model
A unique name for a model within a project. It is commonly structured with numeric prefixes to support sorting and clarity.
See Creating and Configuring Models.

Model scenario/Baseline
Model/Workspace
A default data view in the model that serves as the basis for simulations. Models can contain multiple baselines to support scenario-specific logic.
See Working with different Model Baselines.

Model validation
Model
A model check that validates node calculations and formulas for correctness. It surfaces syntax or logic errors across the model and its submodels.
See Model Validation.

N

Node
Model
The smallest element of a model used to represent a key figure and its calculation logic. Nodes define cause-effect relationships through operations and can be of different types.
See Nodes.

Node editor
Model
The configuration area for a selected node where properties like name, unit, and settings are adjusted. It controls how the node behaves and is presented.
See Node Editor.

Node ID
Model
A technical identifier that uniquely identifies a node in the system. It is used internally to reference the node reliably.

O

Open
Workflow
A workflow status indicating that a step is available to be started. It represents the initial state before execution begins.
See Using Workflows (For Contributors).

Operation Editor
Model
The field used to enter formulas and calculations for a node. It supports comments using a hash sign (#) that do not affect logic.
See Define Calculations for a Node.

Operation per scenario
Model
A capability to define different logic per model scenario within the same node. It allows scenario-specific calculation behavior inside one model structure.

P

Presentation
Workspace
A saved version of a workspace visualization that can be shared for viewing without project permissions. Presentations can include selected worksheets and support exporting to PDF.
See Using the Presentation Mode.

Project
Overarching
A container that bundles models, data, dimensions, simulations, and visual outputs for a specific use case. It represents the organizational unit for planning work.
See Projects.

Project horizon
Overarching
The time period applied to the project, defined by horizon start and end. It sets the default temporal scope across project elements.
See Changing the Time Horizon.

R

Reconfigure
Scenario Manager
A line-item action used to update or re-edit configuration such as filters or input mode. It is commonly used to resolve errors or refresh settings.
See Line-items.

Result
Scenario Manager
A line-item column that displays the computed simulation result (Base + Further effects + Change). Values entered here are not saved directly; only the implied change is saved.
See Line-Item Data & Details.

S

Scenario
Workspace/Scenario Manager
A representation of a possible future defined by a set of assumptions and measures. Scenarios are used to compare alternative developments.
See Scenarios.

Scenario assumption
Workspace/Scenario Manager
A saved, uneditable bundle of active assumptions from a shared scenario. It enables sharing scenario logic across workspaces consistently.
See Sharing Scenarios.

Scenario bridge
Workspace
A chart that explains differences between scenarios at a point in time by attributing impacts to assumptions and effects. It supports transparent scenario comparison.
See Scenario Bridges.

Scenario export
Workspace/Scenario Manager
An export of scenario results for selected nodes (for example, to Excel, CSV, or OData). It enables downstream reporting or integration with other systems.
See Export Manager.

Scenario Management
Workspace
Managing the shared scenarios within a project, including visibility and access. It provides an overview of scenarios shared by you or other users.
See Sharing Scenarios.

Scenario Manager
Workspace/Scenario Manager
The workspace area where scenarios, assumptions, and measures are defined and managed. It acts as the simulation cockpit for planning and analysis.
See Scenario Manager.

Scenario selection
Scenario Manager
A line-item option that displays effects from other active simulations in the selected scenario. It introduces the “Further effects” component in the base-change-result logic.

Section/Divider
Model
A visual divider used to separate and organize nodes in the model editor. Sections support readability without affecting calculations.
See Creating Sticky Notes & Frames.

Share
Scenario Manager – Scenario
A scenario action that bundles active assumptions into a shared, fixed scenario assumption. Shared scenarios can be reused across workspaces and users.
See Sharing Scenarios.

Shift
Scenario Manager
A feature that moves assumptions in time to earlier or later periods. It supports timeline adjustments without rebuilding line-items.
See Shifting Assumptions.

Show data effects in bridges
Model
A setting that controls how data-driven changes appear in bridge visualizations. Effects can be shown as generic “Data” or attributed to specific nodes or group keys.
See Data Effects Display in Bridge.

Simulation
Workspace/Scenario Manager
Calculating alternative outcomes by applying assumptions and measures on top of a baseline while using the same model logic. Simulations are non-destructive and dimension-consistent.
See Simulations & Analysis.

Simulation horizon
Workspace
The time period applied within a workspace simulation, defined by horizon start and end. It can differ from the project horizon, though it matches by default.

Simulation scenario
Scenario Manager
A scenario created in the Scenario Manager that combines a selected model scenario with active assumptions and measures. It represents a specific simulated future state.
See Scenarios.

Simulation UI
Overarching
The user-facing part of Valsight used for modeling, simulation, dimension management, and analysis. It is distinct from administrative configuration areas.

Simulation Workspace
Workspace
A sandbox environment built on a model to create simulation scenarios and analyze results. It supports comparing outcomes using charts and tables.
See Workspaces.

Single Select
Model
A node selection mode where each node is selected individually. It is used when precise single-node selection is required.
See Model Editor UI.

Sort and Format
Workspace
Inspector options to adjust ordering, formatting, and styling for selected chart contents. It applies after content selection is defined (for example, via Configure axes).
See Chart Configuration.

Standard node (no simulation)
Model
A node configuration that is not intended to be modified in simulations. It remains model-only and serves as structural or calculated logic.
See Allow Simulation of Nodes.

Standard node (simulation)
Model
A node configuration intended to be changed through simulations. It is selectable in the Scenario Manager when simulation is allowed.
See Allow Simulation of Nodes.

Submodels
Model
Linked models that form a larger model structure with shared access to lower-level nodes and data. Submodels support clean decomposition of complex organizations and driver structures.
See Structure Driver Models.

Save as template
Workspace/Scenario Manager
A function that saves assumptions for reuse, including selected line-items and filters. It supports repeatable scenario setup.
See Assumption Templates.

T

Template Manager
Template Manager
A feature that manages templates used for exporting scenarios. It defines which nodes are included in an export and how exports are structured.
See Template Manager.

Templates
Template Manager/Workspace
Blueprints used to export scenario results for selected nodes. Templates standardize scenario exports across users and cycles.
See Template Manager.

Tree diagram
Workspace
A visualization of model logic starting from a selected root node. It helps analyze and trace how a final key figure is derived.

Tree Select
Model
A node selection mode that selects a node and all nodes downstream of it. It supports bulk selection of connected logic paths.
See Model Editor UI.

U

Unit
Model/Workspace
A display setting that defines how a node’s key figure is expressed (for example, EUR, units). Units standardize interpretation and visualization.
See Units.

Upload Data
Model
A function that updates or uploads data sources directly from the model editor. It supports refreshing existing data sources used by the model.
See Data Source Upload.

V

Validation node
Model
A specifically configured node used to validate model correctness. A validation result of 0 indicates valid logic, while non-zero indicates an issue.
See Validation Nodes.

Validation Node Checkup
Model
A manual process to run validation nodes and verify model correctness. It must be executed actively and does not run automatically in the background.
See Validation Nodes.

Variant
Workspace/Scenario Manager
A grouped variation of a single line-item used to test alternative changes under the same conceptual change. Variants improve Scenario Manager clarity and scenario usability.
See Line-Item Variants.

Variable
Model/Workspace/Scenario Manager
A project-wide quantity referenced in modeling and simulation, always starting with a $ sign. Variables can be numeric or non-numeric and support reusable logic.
See Project Variables.

Version
Overarching
The installed software release level of a Valsight instance. Versions introduce technical improvements and new features and can be checked in the application footer.
See Release Notes.

Versioning
Scenario Manager
A concept for managing changes over time and tracking revisions in scenario configuration. It supports stable planning cycles and controlled evolution of assumptions.
See Versioning.

View
Scenario Manager
A line-item option that controls scaling, decimals, and visible columns for that line-item. It adjusts presentation without changing underlying logic.
See Line-Item Data & Details.

W

Workflow
Workflow
A feature that structures and supports a multi-user planning process through defined steps. It standardizes execution and provides process visibility.
See Workflows.

Workflow run
Workflow
An instance of executing a workflow across its steps. It represents an active planning cycle using the defined workflow structure.
See Using Workflows (For Contributors).

Workspace
Workspace
A simulation environment based on an underlying model where scenarios are created, analyzed, and compared. Workspaces combine Scenario Manager changes with visualizations on worksheets.
See Workspaces.

Workspace filter
Workspace/Scenario Manager
A global filter applied across the entire workspace, affecting worksheets, charts, scenarios, and assumptions. It can be used to restrict scope or responsibility.
See Workspace Filter.

Workspace validation
Workspace
A validation process that checks for technical, logical, and user-defined errors in a workspace. It supports reliable simulation execution and interpretation.
See Workspace Validation.

Worksheet
Workspace
A canvas for creating and arranging charts and other visualizations. Worksheets structure analysis into tabs and can be selectively included in presentations.
See Visualizing Data.

Y

YoY-bridge
Workspace
A year-over-year bridge chart comparing points in time within a scenario. It attributes changes over time to effects and assumptions for transparent analysis.
See Time Bridges.