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This commit is contained in:
Paul Trowbridge 2023-03-07 16:07:55 -05:00
parent 6f88ed618d
commit 15da8aecd4
2 changed files with 22 additions and 1 deletions
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2
inquirey/osmf_months.sql
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@ -6,7 +6,7 @@ SELECT
,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2023 AND version IN ('actuals','15mo')),0) total_baseline
,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2024 AND version = 'b23'),0) plan2024
FROM
rlarp.osmf o
rlarp.osmfs o
WHERE
oseas IN (2023,2024)
AND substring(glec,1,1) <= '2'

21
inquirey/osmf_months_shipped.sql Normal file
View File

@ -0,0 +1,21 @@
SELECT
--o.glec
to_char(CASE WHEN extract(month FROM o.sdate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.sdate),'FM00')||' - '||to_char(o.sdate,'TMMon') order_month
,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE sseas = 2023 AND version IN ('b23') AND iter = 'actuals'),0) act2023
,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE sseas = 2023 AND version IN ('b23') AND iter = 'actuals_plug'),0) act2023_plug
,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE sseas = 2023 AND version IN ('b23')),0) total_baseline
,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE sseas = 2024 AND version IN ('b23')),0) plan2024
FROM
rlarp.osmfs o
WHERE
sseas IN (2023,2024)
AND substring(glec,1,1) <= '2'
--AND quota_rep_descr = 'COLIN MAXWELL'
GROUP BY
ROLLUP (
--o.glec,
to_char(CASE WHEN extract(month FROM o.sdate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.sdate),'FM00')||' - '||to_char(o.sdate,'TMMon')
)
ORDER BY
--o.glec,
order_month