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