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increment years and target iterations

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This commit is contained in:
Paul Trowbridge 2023-03-06 09:38:57 -05:00
parent 304aeababa
commit ef0c9175cd
1 changed files with 15 additions and 9 deletions
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22
inquirey/osmf_months.sql
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@ -1,15 +1,21 @@
SELECT SELECT
--o.glec
to_char(CASE WHEN extract(month FROM o.odate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.odate),'FM00')||' - '||to_char(o.odate,'TMMon') order_month to_char(CASE WHEN extract(month FROM o.odate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.odate),'FM00')||' - '||to_char(o.odate,'TMMon') order_month
,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2021 AND iter = 'plan'),0) plan2021 ,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2023 AND iter = 'actuals'),0) act2023
,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2022 AND iter = 'plan'),0) plan2022 ,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2023 AND iter = 'actuals_plug'),0) act2023_plug
,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2021 AND iter = 'diff'),0) diff2021 ,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 = 2022 AND iter = 'diff'),0) diff2022 ,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2024 AND version = 'b23'),0) plan2024
,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2021 AND iter = 'actuals'),0) act2021
,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2022 AND iter = 'actuals'),0) act2022
FROM FROM
rlarp.osmfs_dev o rlarp.osmf o
WHERE WHERE
oseas IN (2021,2022) oseas IN (2023,2024)
AND substring(glec,1,1) <= '2'
--AND quota_rep_descr = 'COLIN MAXWELL' --AND quota_rep_descr = 'COLIN MAXWELL'
GROUP BY GROUP BY
ROLLUP (
--o.glec,
to_char(CASE WHEN extract(month FROM o.odate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.odate),'FM00')||' - '||to_char(o.odate,'TMMon') to_char(CASE WHEN extract(month FROM o.odate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.odate),'FM00')||' - '||to_char(o.odate,'TMMon')
)
ORDER BY
--o.glec,
order_month