Account,Jan,Feb,Mar,Apr,May,Jun,Jul,Aug,Sep,Oct,Nov,Dec,Point-of-View,Data Load Cube Name
OFS_Trips,12,8,15,12,15,20,10,14,12,10,8,6,"FY23,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Nights per Trip,3,2,2,2,3,3,2,3,2,3,2,2,"FY23,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Avg Airfare per Trip,1215,1321,1100,1008,1250,1215,990,1090,1100,1200,1250,1480,"FY23,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Hotel per Night,115,125,130,128,126,119,121,125,132,116,167,172,"FY23,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Hotel,4140,2000,3900,3072,5670,7140,2420,5250,3168,3480,2672,2064,"FY23,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Airfare,14580,10568,16500,12096,18750,24300,9900,15260,13200,12000,10000,8880,"FY23,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Meetings,1400,1450,1890,2120,1250,1890,1980,2120,2200,1285,1385,1560,"FY23,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Trips,12,8,15,12,,,,,,,,,"FY24,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Nights per Trip,3,2,2,2,,,,,,,,,"FY24,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Avg Airfare per Trip,1260,1350,1200,1028,,,,,,,,,"FY24,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Hotel per Night,125,135,140,135,,,,,,,,,"FY24,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Hotel,4500,2160,4200,3240,,,,,,,,,"FY24,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Airfare,15120,10800,18000,12336,,,,,,,,,"FY24,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Meetings,1400,1450,1890,2120,,,,,,,,,"FY24,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Trips,12,8,15,12,15,20,10,14,12,10,8,6,"FY22,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Nights per Trip,3,2,2,2,3,3,2,3,2,3,2,2,"FY22,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Avg Airfare per Trip,1185,1281,1000,990,1150,1185,850,980,1005,1140,1150,1370,"FY22,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Hotel per Night,105,115,125,118,116,109,111,115,122,110,155,164,"FY22,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Hotel,3780,1840,3750,2832,5220,6540,2220,4830,2928,3300,2480,1968,"FY22,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Airfare,14220,10248,15000,11880,17250,23700,8500,13720,12060,11400,9200,8220,"FY22,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS
OFS_Meetings,1300,1270,1760,2040,1150,1750,1870,2080,2090,1175,1255,1510,"FY22,No Product,1 Sales,1 US,No Funding Segment,No Services,1 Direct,USD,OEP_Working,OEP_Actual,OFS_Load",OEP_FS