Account, Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep, Oct, Nov, Dec, Point-of-View, Data Load Cube Name
7110, 5000, 5000, 5000, 6666.666666666666, 6666.666666666666, 6666.666666666666, #missing, #missing, #missing, #missing, #missing, #missing, "BaseData, FY23, Plan, Working, 710, P_000", Plan1
7410, 36231.46, 34628.85, 26512.72, 39286.85, 35981.89, 28339.38, 38326.95, 36222.68, 30727.89, 40964.18, 35123.72, 27923.6, "BaseData, FY23, Plan, Working, 710, P_000", Plan1
7420, 34285.97, 32773.55, 25133.42, 37255.68, 34016.11, 26783.46, 36290.54, 34253.35, 29350.28, 38933.42, 33935.04, 25991.17, "BaseData, FY23, Plan, Working, 710, P_000", Plan1
7450, 21100, 1134.01, 2000, 22883.47, 20916.23, 16431.3, 22403.75, 21155.78, 17861, 23840.12, 20417.33, 16378.47, "BaseData, FY23, Plan, Working, 710, P_000", Plan1
7510, 6645.51, 6346.42, 4860.43, 7202.3, 6558.46, 5128.65, 6960.13, 6554.43, 5601.31, 7442.24, 6402.04, 5033, "BaseData, FY23, Plan, Working, 710, P_000", Plan1
7003, 103262.94, 79882.82999999999, 63506.57, 113294.9666666667, 104139.3566666667, 83349.45666666667, 103981.37, 98186.23999999999, 83540.48, 111179.96, 95878.13, 75326.23999999999, "BaseData, FY23, Plan, Working, 710, P_000", Plan1