SELECT Year, Month, OrdersNum M_Orders, OrdersNum - FIRST_VALUE(OrdersNum) OVER(ORDER BY Year, Month) AS Diff_M_Orders FROM ( SELECT calendaryear AS Year, monthnumberofyear AS Month, COUNT(DISTINCT orderkey) AS OrdersNum FROM factonlinesales fos INNER JOIN dimdate dd ON fos.orderdatekey = dd.datekey INNER JOIN dimsalesterritory dst ON dst.salesterritorykey = fos.salesterritorykey WHERE calendaryear = 2024 AND dst.salesterritoryname = 'EMEA' GROUP BY calendaryear, monthnumberofyear ) ORDER BY 1, 2 ;