16 lines
988 B
SQL
16 lines
988 B
SQL
SELECT
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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 = 2021 AND iter = 'plan'),0) plan2021
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,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2022 AND iter = 'plan'),0) plan2022
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,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2021 AND iter = 'diff'),0) diff2021
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,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2022 AND iter = 'diff'),0) diff2022
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,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2021 AND iter = 'actuals'),0) act2021
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,ROUND(SUM(fb_val_loc * r_rate) FILTER (WHERE oseas = 2022 AND iter = 'actuals'),0) act2022
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FROM
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rlarp.osmfs_dev o
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WHERE
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oseas IN (2021,2022)
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--AND quota_rep_descr = 'COLIN MAXWELL'
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GROUP BY
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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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