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 = 2019 AND version IN ('b24') AND iter = 'actuals'),0) act2019 --,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE sseas = 2019 AND version IN ('b24') AND iter = 'actuals_plug'),0) act2019 ,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE sseas = 2019 AND version IN ('b24')),0) total_baseline ,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE sseas = 2024 ),0) plan2024 FROM rlarp.osmf o WHERE true --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