22 lines
984 B
SQL
22 lines
984 B
SQL
SELECT
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--o.glec
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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
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,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2023 AND iter = 'actuals'),0) act2023
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,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2023 AND iter = 'actuals_plug'),0) act2023_plug
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,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2023 AND version IN ('actuals','15mo')),0) total_baseline
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,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2024 AND version = 'b23'),0) plan2024
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FROM
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rlarp.osmf o
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WHERE
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oseas IN (2023,2024)
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AND substring(glec,1,1) <= '2'
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--AND quota_rep_descr = 'COLIN MAXWELL'
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GROUP BY
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ROLLUP (
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--o.glec,
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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')
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)
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ORDER BY
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--o.glec,
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order_month
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