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
    ,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 = 2023 AND iter = 'actuals_plug'),0)    act2023_plug
    ,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.osmfs o
WHERE
    oseas 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.odate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.odate),'FM00')||' - '||to_char(o.odate,'TMMon')
        )
ORDER BY
    --o.glec,
    order_month
