diff --git a/FineReport/财务主题/看板/资金管理驾驶舱.sql b/FineReport/财务主题/看板/资金管理驾驶舱.sql
index 8276926..5b152aa 100644
--- a/FineReport/财务主题/看板/资金管理驾驶舱.sql
+++ b/FineReport/财务主题/看板/资金管理驾驶舱.sql
@@ -764,4 +764,282 @@ WHERE trade_direction IN('收入','支出')
 
 GROUP BY  to_char(trade_time,'MM')
 ORDER BY to_char(trade_time,'MM')
-             ${if(sData_type_out=2,"","*/")}
\ No newline at end of file
+             ${if(sData_type_out=2,"","*/")}
+
+
+
+-- ======================================
+-- 资金日报
+-- ======================================
+
+-- 期初余额  斌哥处理
+
+
+-- 资金收入/流入
+
+WITH amt_base AS
+(
+-- 映射日报科目对照关系
+    SELECT
+    stat_date -- 统计日期
+    -- todo:期初余额
+        -- 其中：可用存款
+        -- 银行承兑汇票
+        -- 香港公司账户资金
+        -- 受限资金
+
+    -- 收入
+    ,SUM(CASE WHEN trade_direction = '收入' AND plan_item_name = '对外销售酒类回款' AND corp_code <> '0201' THEN amt ELSE 0 END) AS finished_in_amt -- 成品酒销售回款
+    ,SUM(CASE WHEN trade_direction = '收入' AND plan_item_name = '对外销售酒类回款' AND corp_code = '0201' THEN amt ELSE 0 END) AS loose_in_amt -- 散酒销售回款
+    ,SUM(CASE WHEN trade_direction = '收入' AND trade_item IN('共建基金','红包充值费用','转货款','保证金')  THEN amt ELSE 0 END) AS redpkg_in_amt -- 红包款/转货款/保证金/共建
+    ,SUM(CASE WHEN trade_direction = '收入' AND plan_item_name IN('取得贷款','开票')  THEN amt ELSE 0 END) AS bank_in_amt -- 银行融资
+    ,SUM(CASE WHEN trade_direction = '收入' AND plan_item_name IN('搬迁补偿/政府补助')  THEN amt ELSE 0 END) AS compen_in_amt -- 政府补助
+    ,SUM(CASE WHEN trade_direction = '收入' AND plan_item_name IN('对外销售非酒类回款','吸收投资','税费返还','其他收入') AND trade_item not IN('红包充值费用','转货款')   THEN amt ELSE 0 END) AS other_in_amt -- 其他零星收款
+    -- 支出
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('原材料','辅料','低值易耗') THEN amt ELSE 0 END) AS low_mater_out_amt -- 原辅低耗材料
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('散酒') THEN amt ELSE 0 END) AS loose_liquor_out_amt  -- 外购散酒
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('外购包材','外协加工费') THEN amt ELSE 0 END) AS outsourced_out_amt  -- 外购包材/外协加工
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('其它制造费用','水电气费') THEN amt ELSE 0 END) AS make_out_amt  -- 制造费用/能源费用
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('广告费','市场活动投入','其它销售费用','委外服务（庄园）','酒店采购','储运费') THEN amt ELSE 0 END) AS ad_out_amt   -- 广告/市场活动/庄园采购/储运
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('退共建基金','票据变现收入') THEN amt ELSE 0 END) AS build_out_amt  -- 共建支出
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('退经销商货款') THEN amt ELSE 0 END) AS dealer_out_amt  -- 经销商退款
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('职工薪酬及福利') THEN amt ELSE 0 END) AS salary_out_amt  -- 薪酬及福利
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('税费') THEN amt ELSE 0 END) AS tax_out_amt  -- 税金缴纳
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('其它管理费用','财务手续费用','研发费用') THEN amt ELSE 0 END) AS manage_out_amt  -- 管理费用/研发费用
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('土地支出') THEN amt ELSE 0 END) AS land_out_amt  -- 土地支出
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('土建支出') THEN amt ELSE 0 END) AS land_build_out_amt  -- 土建支出
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('设备支出','维修支出') THEN amt ELSE 0 END) AS repair_out_amt  -- 设备及维修支出
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('偿还贷款') THEN amt ELSE 0 END) AS repay_out_amt  -- 归还贷款
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('利息支出') THEN amt ELSE 0 END) AS interest_out_amt  -- 利息支出
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('分配股利') THEN amt ELSE 0 END) AS dividend_out_amt  -- 分配股利
+    ,SUM(CASE WHEN trade_direction = '支出' AND plan_item_name in('退保证金','对外捐赠','支付其他代收代付','其他（含未确认支出）','票据变现支出') THEN amt ELSE 0 END)
+        + -1 * SUM(CASE WHEN trade_direction = '收入' AND plan_item_name in('票据变现收入') THEN amt ELSE 0 END )
+    AS other_out_amt   -- 其他（捐赠等）
+
+    -- todo:期末余额
+
+    FROM dm.dm_fim_fud_indicator fp
+    where fp.trade_direction IN('收入','支出')
+    and fp.indi_type='执行'
+    AND fp.plan_item_name NOT IN ('内部调拨支出','内部调拨收入')
+    and EXISTS (
+        SELECT
+            1
+        FROM
+            dm.dm_bi_user_permisson
+        WHERE
+            bi_user = '${fine_username}'
+          AND per_model IN ('all','fim')
+          AND (
+            is_all = 1
+                OR per_code = fp.corp_code
+            )
+    )
+
+    AND stat_date >= date '2023-01-01'
+GROUP BY stat_date
+),amt_base_class AS
+(
+-- 为方便计算同环比方便，使用扩展方式，而不是计算所有指标
+-- 收入
+    SELECT
+    stat_date
+    ,'收入'            AS fee_class
+    ,'成品酒销售回款'    AS fee_type
+    ,finished_in_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'收入'            AS fee_class
+    ,'散酒销售回款'   as fee_type
+    ,loose_in_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'收入'            AS fee_class
+    ,'红包款/转货款/保证金/共建'   as fee_type
+    ,redpkg_in_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'收入'            AS fee_clas
+    ,'政府补助'     as fee_type
+    ,compen_in_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'收入'            AS fee_class
+    ,'其他零星收款'     as fee_type
+    ,other_in_amt  AS amt
+    FROM amt_base
+    UNION ALL
+         -- 支出
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'原辅低耗材料'     as fee_type
+    ,low_mater_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'外购散酒'     as fee_type
+    ,loose_liquor_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'外购包材/外协加工'     as fee_type
+    ,outsourced_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'制造费用/能源费用'     as fee_type
+    ,make_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'广告/市场活动/庄园采购/储运'     as fee_type
+    ,ad_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'共建支出'     as fee_type
+    ,build_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'经销商退款'     as fee_type
+    ,dealer_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'薪酬及福利'     as fee_type
+    ,salary_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'税金缴纳'     as fee_type
+    ,tax_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'管理费用/研发费用'     as fee_type
+    ,manage_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'土地支出'     as fee_type
+    ,land_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'土建支出'     as fee_type
+    ,land_build_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'设备及维修支出'     as fee_type
+    ,repair_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'归还贷款'     as fee_type
+    ,repay_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'利息支出'     as fee_type
+    ,interest_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'分配股利'     as fee_type
+    ,dividend_out_amt  AS amt
+    FROM amt_base
+    UNION ALL
+    SELECT
+    stat_date
+    ,'支出'            AS fee_class
+    ,'其他（捐赠等）'     as fee_type
+    ,other_out_amt  AS amt
+    FROM amt_base
+)
+SELECT
+fee_class
+,fee_type
+,SUM(CASE WHEN to_char(stat_date,'yyyy-MM-dd') = '${FORMAT(today(),"yyyy-MM-dd")}'
+             THEN amt ELSE 0 END) / 10000 AS today_amt -- 本日
+,SUM(CASE WHEN to_char(stat_date,'yyyy-MM') = '${FORMAT(today(),"yyyy-MM")}'
+               THEN amt ELSE 0 END) / 10000  AS month_amt -- 本月累计
+,SUM(CASE WHEN to_char(stat_date,'yyyy') = '${FORMAT(today(),"yyyy")}'
+              THEN amt ELSE 0 END)  / 10000 AS year_amt -- 本年累计
+,SUM(CASE WHEN to_char(stat_date,'yyyy') = '${FORMAT(YEARDELTA(today(),-1),"yyyy")}'
+              THEN amt ELSE 0 END) / 10000  AS last_year_amt -- 去年同期累计
+FROM amt_base_class
+GROUP BY fee_type,fee_class
+ORDER BY
+decode(fee_type
+,'成品酒销售回款','a'
+,'散酒销售回款','b'
+,'红包款/转货款/保证金/共建','c'
+,'银行融资','d'
+,'政府补助','e'
+,'其他零星收款','f'
+,'原辅低耗材料','g'
+,'外购散酒','h'
+,'外购包材/外协加工','i'
+,'制造费用/能源费用','j'
+,'广告/市场活动/庄园采购/储运','k'
+,'共建支出','l'
+,'经销商退款','m'
+,'薪酬及福利','n'
+,'税金缴纳','o'
+,'管理费用/研发费用','p'
+,'土地支出','q'
+,'土建支出','r'
+,'设备及维修支出','m'
+,'归还贷款','n'
+,'利息支出','o'
+,'分配股利','v'
+,'其他（捐赠等）','w'
+)
+
+
+
+
+-- 期末余额
+
+
diff --git a/FineReport/销售主题/报表/庄园之旅场次.sql b/FineReport/销售主题/报表/庄园之旅场次.sql
new file mode 100644
index 0000000..a821e4c
--- /dev/null
+++ b/FineReport/销售主题/报表/庄园之旅场次.sql
@@ -0,0 +1,96 @@
+--庄园之旅场次
+select
+t1.deal_code as deal_code -- 经销商编码
+,t1.team_name  AS deal_name
+,dmd.fist_dept_code as bu_code -- 事业部编码
+,dmd.fist_dept_name as bu_name -- 事业部
+,dmd.secd_dept_code as region_code -- 大区编码
+,dmd.secd_dept_name as region_name -- 大区
+,dmd.thrd_dept_code as office_code -- 办事处编码
+,dmd.thrd_dept_name as office_name -- 办事处
+,dmd.dept_code      as  city_unit_code -- 城市单元编码
+,dmd.dept_name      as  city_unit_name -- 城市单元
+,count(distinct t1.team_code) as session_num -- 场次
+,SUM(t2.num)    AS num  -- 人数
+,SUM(t1.budget_amt) AS budget_amt -- 预算费用
+,SUM(t1.visit_fee) AS  visit_fee -- 参观费用
+,SUM(t1.exp_fee) AS  speak_fee -- 解说费用
+from dwi.dwi_mak_estmate_apply t1
+LEFT JOIN
+(
+   SELECT
+    team_code
+   ,COUNT(*) AS num
+   FROM dwi.dwi_mak_estmate_guest
+   GROUP by team_code
+)t2
+ON t1.team_code = t2.team_code
+left join dwr.dim_department d
+on t1.dept_code=d.dept_code
+left join
+(
+    select deal_code,bu_code,max(city_unit_code) as city_unit_code
+    from dwr.dim_dealer_administer
+    where enabled_status=1
+    group by deal_code, bu_code
+) dda
+on t1.deal_code=dda.deal_code
+and if(d.fist_dept_code in('0202/0215','0202/0216'),'0202/0226',d.fist_dept_code)=dda.bu_code
+left join dwr.dim_department dmd on nvl(dda.city_unit_code,d.dept_code)=dmd.dept_code
+where team_type='庄园之旅'
+and bill_status='已审核'
+AND exists (
+    select
+    1
+from
+	dm.dm_bi_user_permisson
+where
+	bi_user = '${fine_username}'
+	and per_model IN ('all','sal')
+	and (
+			is_all = 1
+			OR per_code = dmd.fist_dept_code
+			OR per_code = dmd.secd_dept_code
+			OR per_code = dmd.thrd_dept_code
+			OR per_code = dmd.dept_code
+			)
+)
+${if(len(sBu) == 0,"","and dmd.fist_dept_code IN ('"+sBu+"')")}
+${if(len(sRegion) == 0,"","and dmd.secd_dept_code IN ('"+sRegion+"')")}
+${if(len(sOffice) == 0,"","and dmd.thrd_dept_code  IN ('"+sOffice+"')")}
+${if(len(sCu) == 0,"","and dmd.dept_code IN ('"+sCu+"')")}
+${IF(sDeal='',"","AND t1.deal_code IN ('"+sDeal+"')")}
+
+and trip_end_date <=  date '${sEnd_date}'
+GROUP BY t1.deal_code, t1.team_name, dmd.fist_dept_code, dmd.fist_dept_name, dmd.secd_dept_code, dmd.secd_dept_name, dmd.thrd_dept_code, dmd.thrd_dept_name, dmd.dept_code, dmd.dept_name
+
+
+
+
+SELECT
+t1.team_code AS team_code -- 团队id
+,COUNT ( * ) AS num
+FROM dwi.dwi_mak_estmate_guest t1
+        INNER JOIN dwi.dwi_mak_estmate_apply t2 ON t1.team_code = t2.team_code AND t2.bill_status = '已审核'
+        LEFT JOIN dwr.dim_department d ON t2.dept_code = d.dept_code
+        LEFT JOIN (
+        SELECT
+            deal_code,
+            bu_code,
+            MAX ( city_unit_code ) AS city_unit_code
+        FROM
+            dwr.dim_dealer_administer
+        WHERE
+            enabled_status = 1
+        GROUP BY
+            deal_code,
+            bu_code ) dda ON t2.deal_code = dda.deal_code AND IF( d.fist_dept_code IN ( '0202/0215', '0202/0216' ), '0202/0226', d.fist_dept_code ) = dda.bu_code
+        LEFT JOIN dwr.dim_department dmd ON nvl ( dda.city_unit_code, d.dept_code ) = dmd.dept_code
+WHERE
+    t2.team_type = '庄园之旅'
+  AND t2.bill_status = '已审核'
+
+    ${IF(LEN(sCu) = 0,"","AND dmd.dept_code IN ('"+sCu+"')")}
+
+    ${IF(LEN(sStart_date) = 0,"","AND t2.trip_start_date >= '"+sStart_date+"'")}
+    ${IF(LEN(sEnd_date) = 0,"","AND t2.trip_start_date <= '"+sEnd_date+"'")}
\ No newline at end of file
diff --git a/FineReport/销售主题/看板/销售管理驾驶舱-市场费用.sql b/FineReport/销售主题/看板/销售管理驾驶舱-市场费用.sql
new file mode 100644
index 0000000..1a3ca75
--- /dev/null
+++ b/FineReport/销售主题/看板/销售管理驾驶舱-市场费用.sql
@@ -0,0 +1,1803 @@
+-- ======================================
+-- report_市场费用_费用执行
+-- ======================================
+
+
+select
+    '当期' time_type,
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+           bu_name,
+    sum(amt) AS amt
+from dm.v_sal_market_indi_month a
+where (indi_type='费用核报')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+    ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			OR per_code = a.region_code
+			OR per_code = a.office_code
+			OR per_code = a.city_unit_code
+			)
+)
+GROUP BY
+    stat_time,
+    bu_name
+
+UNION ALL
+select
+    '同期' time_type,
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+           bu_name,
+    sum(amt) AS amt
+from dm.v_sal_market_indi_month a
+where (indi_type='费用核报')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+    ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+AND to_char(stat_date,'yyyy-MM')>='${pPrevious_s}'
+AND to_char(stat_date,'yyyy-MM')<='${pPrevious_e}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			OR per_code = a.region_code
+			OR per_code = a.office_code
+			OR per_code = a.city_unit_code
+			)
+)
+GROUP BY
+    stat_time,
+    bu_name
+
+
+-- ======================================
+-- report_市场费用_费用预算
+-- ======================================
+
+select
+    '当期' time_type,
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+           bu_name,
+    sum(amt) AS amt
+from dm.v_sal_market_indi_month a
+where (indi_type='期初预算' OR indi_type='调整预算')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+    ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+AND to_char(stat_date,'yyyy')='${YEAR(sEnd_mon)}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			OR per_code = a.region_code
+			OR per_code = a.office_code
+			OR per_code = a.city_unit_code
+			)
+)
+GROUP BY
+    stat_time,
+    bu_name
+
+UNION ALL
+
+select
+    '同期' time_type,
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+           bu_name,
+    sum(amt) AS amt
+from dm.v_sal_market_indi_month a
+where (indi_type='期初预算' OR indi_type='调整预算')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+    ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+AND to_char(stat_date,'yyyy')='${YEAR(sEnd_mon)-1}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			OR per_code = a.region_code
+			OR per_code = a.office_code
+			OR per_code = a.city_unit_code
+			)
+)
+GROUP BY
+    stat_time,
+    bu_name
+
+-- ======================================
+-- report_市场费用_方案规划
+-- ======================================
+
+select
+    '当期' time_type,
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+           bu_name,
+    sum(amt) AS amt
+from dm.v_sal_market_indi_month a
+where (indi_type='方案规划')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+    ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			OR per_code = a.region_code
+			OR per_code = a.office_code
+			OR per_code = a.city_unit_code
+			)
+)
+GROUP BY
+    stat_time,
+    bu_name
+
+UNION ALL
+
+select
+    '同期' time_type,
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+           bu_name,
+    sum(amt) AS amt
+from dm.v_sal_market_indi_month a
+where (indi_type='方案规划')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+    ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+AND to_char(stat_date,'yyyy-MM')>='${pPrevious_s}'
+AND to_char(stat_date,'yyyy-MM')<='${pPrevious_e}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			OR per_code = a.region_code
+			OR per_code = a.office_code
+			OR per_code = a.city_unit_code
+			)
+)
+GROUP BY
+    stat_time,
+    bu_name
+
+
+-- ======================================
+-- report_市场费用_回款
+-- ======================================
+
+-- 事业部层级取数
+${if(sLevel=1,"","/*")}
+select
+    '当期' time_type,
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+           replace(bu_name,'事业部','') AS bu_name,
+        sum(amt_bu) AS amt
+from dm.v_sal_indicator_bu a
+where (indi_type='回款' OR indi_type='电商订单')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+  AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+  AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+  AND EXISTS (
+    SELECT
+        1
+    FROM
+        dm.dm_bi_user_permisson
+    WHERE
+        bi_user = '${fine_username}' -- 替换为fine_username
+      AND per_model IN ('all','sal','fim')
+      AND (
+        is_all = 1
+            OR per_code = a.bu_code
+        )
+)
+GROUP BY
+    stat_time,
+    bu_name
+
+--UNION ALL
+--
+--select
+--'同期' time_type,
+--${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+--${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+--WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+--WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+--WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+--ELSE NULL
+--END AS stat_time,","")}
+--${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+--replace(bu_name,'事业部','') AS bu_name,
+--sum(amt_bu) AS amt
+--from dm.v_sal_indicator_bu
+--where (indi_type='回款' OR indi_type='电商订单')
+--${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+--${IF(sPeriod=1,"AND stat_time>='"+pPrevious_s+"'","")}
+--${IF(sPeriod=1,"AND stat_time<='"+pPrevious_e+"'","")}
+--${IF(sPeriod=2,"AND stat_time>='"+pPrevious_s+"'","")}
+--${IF(sPeriod=2,"AND stat_time<='"+pPrevious_e+"'","")}
+--${IF(sPeriod=3,"AND stat_time>='"+pPrevious_s+"'","")}
+--${IF(sPeriod=3,"AND stat_time<='"+pPrevious_e+"'","")}
+--GROUP BY
+--stat_time,
+--bu_name
+
+${if(sLevel=1,"","*/")}
+
+
+-- 事业部大区取数
+${if(sLevel=2,"","/*")}
+
+select
+    '当期' time_type,
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+           replace(bu_name,'事业部','') AS bu_name,
+        sum(amt_region) AS amt
+from dm.v_sal_indicator_region a
+where (indi_type='回款' OR indi_type='电商订单')
+  AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+  AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+  AND EXISTS (
+    SELECT
+        1
+    FROM
+        dm.dm_bi_user_permisson
+    WHERE
+        bi_user = '${fine_username}' -- 替换为fine_username
+      AND per_model IN ('all','sal','fim')
+      AND (
+        is_all = 1
+            OR per_code = a.bu_code
+        )
+)
+GROUP BY
+    stat_time,
+    bu_name
+
+${if(sLevel=2,"","*/")}
+
+
+
+
+-- ======================================
+-- report_市场费用_出货
+-- ======================================
+-- 事业部层级取数
+
+
+${if(sLevel=1,"","/*")}
+select
+    '当期' time_type,
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+           replace(bu_name,'事业部','') AS bu_name,
+        sum(amt_bu) AS amt
+from dm.v_sal_indicator_bu a
+where (indi_type='出货' OR indi_type='电商订单')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+
+  AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			)
+)
+GROUP BY
+    stat_time,
+    bu_name
+
+UNION ALL
+
+select
+    '同期' time_type,
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+           replace(bu_name,'事业部','') AS bu_name,
+        sum(amt_bu) AS amt
+from dm.v_sal_indicator_bu a
+where (indi_type='出货' OR indi_type='电商订单')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+
+  AND to_char(stat_date,'yyyy-MM')>='${pPrevious_s}'
+AND to_char(stat_date,'yyyy-MM')<='${pPrevious_e}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			)
+)
+GROUP BY
+    stat_time,
+    bu_name
+
+${if(sLevel=1,"","*/")}
+
+
+-- 事业部大区取数
+${if(sLevel=2,"","/*")}
+
+select
+    '当期' time_type,
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+           replace(bu_name,'事业部','') AS bu_name,
+        sum(amt_region) AS amt
+from dm.v_sal_indicator_region a
+where (indi_type='出货' OR indi_type='电商订单')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+    ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			)
+)
+GROUP BY
+    stat_time,
+    bu_name
+
+UNION ALL
+
+select
+    '同期' time_type,
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+           replace(bu_name,'事业部','') AS bu_name,
+        sum(amt_region) AS amt
+from dm.v_sal_indicator_region a
+where (indi_type='出货' OR indi_type='电商订单')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+    ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+AND to_char(stat_date,'yyyy-MM')>='${pPrevious_s}'
+AND to_char(stat_date,'yyyy-MM')<='${pPrevious_e}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			)
+)
+GROUP BY
+    stat_time,
+    bu_name
+
+
+
+${if(sLevel=2,"","*/")}
+
+
+-- ======================================
+-- chart_市场费用_项目预算执行
+-- ======================================
+
+
+with tb as (select
+                ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+                    ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+                    WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+                    WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+                    WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+                    ELSE NULL
+                    END AS stat_time,","")}
+                    ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+                            bu_name,
+                fist_item,
+                sum(amt) AS amt_ys, --预算金额
+                0 as amt_bx --执行金额
+            from dm.v_sal_market_indi_month a
+            where (indi_type='期初预算' OR indi_type='调整预算')
+                ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+                ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+AND to_char(stat_date,'yyyy')>='${YEAR(sEnd_mon)}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			OR per_code = a.region_code
+			OR per_code = a.office_code
+			OR per_code = a.city_unit_code
+			)
+)
+            GROUP BY
+                stat_time,
+                bu_name,
+                fist_item
+
+
+            UNION ALL
+
+            select
+                ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+                    ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+ELSE NULL
+END AS stat_time,","")}
+                    ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+                    bu_name,
+                fist_item,
+                0 as amt_ys, --预算金额
+                sum(amt) AS amt_bx --执行金额
+            from dm.v_sal_market_indi_month a
+            where (indi_type='费用核报')
+                ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+                ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+              AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+              AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+              AND EXISTS (
+                SELECT
+                1
+                FROM
+                dm.dm_bi_user_permisson
+                WHERE
+                bi_user = '${fine_username}' -- 替换为fine_username
+              AND per_model IN ('all','sal','fim')
+              AND (
+                is_all = 1
+               OR per_code = a.bu_code
+               OR per_code = a.region_code
+               OR per_code = a.office_code
+               OR per_code = a.city_unit_code
+                )
+                )
+            GROUP BY
+                stat_time,
+                bu_name,
+                fist_item
+)
+   ,tb1 AS (select
+                fist_item,
+                sum(amt_ys) as sum_amt_ys, --预算金额
+                sum(amt_bx) AS sum_amt_bx --执行金额
+            from tb
+            GROUP BY
+                fist_item
+)
+   ,tb2 as (select
+                sum(amt_ys) as amt_ys1
+            from tb
+)
+select
+    a.*,
+    b.amt_ys1,
+    ${if(pDim_market=1,"'执行率' AS type,","'占比' AS type,")}
+        ${if(pDim_market=1,"case when a.sum_amt_ys = 0 THEN 0 else a.sum_amt_bx/a.sum_amt_ys end AS rate","CASE WHEN b.amt_ys1 = 0 THEN 0 ELSE  a.sum_amt_ys/b.amt_ys1 END AS rate")}
+from tb1 a
+         left join tb2 b
+                   ON 1=1
+
+
+-- ======================================
+-- chart_市场费用_三级项目预算执行top10
+-- ======================================
+
+with tb as (select
+                ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+                    ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+                    WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+                    WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+                    WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+                    ELSE NULL
+                    END AS stat_time,","")}
+                    ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+                            bu_name,
+                fist_item,
+                cost_item,
+                pay_way,
+                sum(amt) AS amt_ys, --预算金额
+                0 as amt_bx --执行金额
+            from dm.v_sal_market_indi_month a
+            where (indi_type='期初预算' OR indi_type='调整预算')
+                ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+                ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+AND to_char(stat_date,'yyyy')='${YEAR(sEnd_mon)}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			OR per_code = a.region_code
+			OR per_code = a.office_code
+			OR per_code = a.city_unit_code
+			)
+)
+            GROUP BY
+                stat_time,
+                bu_name,
+                fist_item,
+                cost_item,
+                pay_way
+
+            UNION ALL
+
+            select
+                ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+                    ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+ELSE NULL
+END AS stat_time,","")}
+                    ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+                    bu_name,
+                fist_item,
+                cost_item,
+                pay_way,
+                0 as amt_ys, --预算金额
+                sum(amt) AS amt_bx --执行金额
+            from dm.v_sal_market_indi_month a
+            where (indi_type='费用核报')
+                ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+                ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+              AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+              AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+              AND EXISTS (
+                SELECT
+                1
+                FROM
+                dm.dm_bi_user_permisson
+                WHERE
+                bi_user = '${fine_username}' -- 替换为fine_username
+              AND per_model IN ('all','sal','fim')
+              AND (
+                is_all = 1
+               OR per_code = a.bu_code
+               OR per_code = a.region_code
+               OR per_code = a.office_code
+               OR per_code = a.city_unit_code
+                )
+                )
+            GROUP BY
+                stat_time,
+                bu_name,
+                fist_item,
+                cost_item,
+                pay_way
+)
+   ,tb1 AS (select
+                cost_item,
+                sum(amt_ys) as sum_amt_ys, --预算金额
+                sum(amt_bx) AS sum_amt_bx --执行金额
+            from tb
+            GROUP BY
+                cost_item
+)
+select * from tb1 ORDER BY sum_amt_bx desc limit 10
+
+
+
+-- ======================================
+-- chart_市场费用_支付方式占比
+-- ======================================
+
+with tb as (
+--select
+--${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+--${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+--WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+--WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+--WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+--ELSE NULL
+--END AS stat_time,","")}
+--${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+--bu_name,
+--fist_item,
+--cost_item,
+--pay_way,
+--sum(amt) AS amt_ys, --预算金额
+--0 as amt_bx --执行金额
+--from dm.v_sal_market_indi_month
+--where (indi_type='期初预算' OR indi_type='调整预算')
+--${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+--${IF(sPeriod=1,"AND stat_time>='"+sStart_ym+"'","")}
+--${IF(sPeriod=1,"AND stat_time<='"+sEnd_ym+"'","")}
+--${IF(sPeriod=2,"AND stat_time>='"+sStart_yq+"'","")}
+--${IF(sPeriod=2,"AND stat_time<='"+sEnd_yq+"'","")}
+--${IF(sPeriod=3,"AND stat_time>='"+sStart_yy+"'","")}
+--${IF(sPeriod=3,"AND stat_time<='"+sEnd_yy+"'","")}
+--GROUP BY
+--stat_time,
+--bu_name,
+--fist_item,
+--cost_item,
+--pay_way
+
+--UNION ALL
+
+    select
+        ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+            ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+            WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+            WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+            WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+            ELSE NULL
+            END AS stat_time,","")}
+            ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+                    bu_name,
+        fist_item,
+        cost_item,
+        pay_way,
+        0 as amt_ys, --预算金额
+        sum(amt) AS amt_bx --执行金额
+    from dm.v_sal_market_indi_month a
+    where (indi_type='费用核报')
+        ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+        ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			OR per_code = a.region_code
+			OR per_code = a.office_code
+			OR per_code = a.city_unit_code
+			)
+)
+    GROUP BY
+        stat_time,
+        bu_name,
+        fist_item,
+        cost_item,
+        pay_way
+)
+select
+    stat_time,
+    bu_name,
+    fist_item,
+    cost_item,
+    pay_way,
+    sum(amt_ys) as sum_amt_ys, --预算金额
+    sum(amt_bx) AS sum_amt_bx --执行金额
+from tb
+GROUP BY
+    stat_time,
+    bu_name,
+    fist_item,
+    cost_item,
+    pay_way
+
+
+-- ======================================
+-- chart_市场费用_费效比事业部
+-- ======================================
+
+
+-- 事业部层级取数
+${if(sLevel=1,"","/*")}
+with dda as (
+    select deal_code,
+           bu_code,
+           max(city_unit_code) as city_unit_code,
+           max(deal_type) as deal_type,
+           max(deal_star) as deal_star,
+           min(is_new) as is_new,
+           max(market_type) as market_type
+    from dwr.dim_dealer_administer
+    where enabled_status='1'
+      and bu_code!='0202/0209'
+      and city_unit_code!='0202/02123801001'
+    group by deal_code,bu_code
+),cop as (
+    select
+        nvl(dm.fa_code,a.deal_code) as deal_code,
+        a.bu_code,
+        case when '在合作'=any(array_agg(distinct a.deal_status))
+                 then '有效经销商'
+             when '无往来'=any(array_agg(distinct a.deal_status))
+                 then '休眠经销商'
+             when '待终止'=any(array_agg(distinct a.deal_status))
+                 then '待终止经销商'
+             when '已终止'=any(array_agg(distinct a.deal_status))
+                 then '已终止经销商'
+            end  as deal_status
+    from dm.dm_cus_coop_info a
+             left join sdi_hzg.dealer_mapping dm on a.deal_code = dm.code
+        and a.bu_code = decode(dm.bu_code,'BU_ALL',a.bu_code,dm.bu_code)
+        and dm.data_status = 1
+    where exists (
+        select 1 from (
+                          select max(stat_date) as stat_date from dm.dm_cus_coop_info
+                          where to_char(stat_date,'yyyy')='${YEAR(sEnd_mon)}'
+                          group by to_char(stat_date,'yyyy')
+                      ) c where a.stat_date=c.stat_date
+    )
+    group by nvl(dm.fa_code,a.deal_code),
+             a.bu_code
+),tmp as (
+    select
+        a.indi_type,
+        ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+            ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+            WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+            WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+            WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+            ELSE NULL
+            END AS stat_time,","")}
+            ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+                                              decode(a.deal_code,'555555',a.src_deal_code,a.deal_code) as deal_code,
+            a.bu_code,
+        replace(dep.dept_name,'事业部','') as bu_name,
+        max(a.city_unit_code) as city_unit_code,
+        sum(amt_dealer)/10000 as amt
+    from dm.dm_sal_indicator_day a
+             left join dwr.dim_department dep on a.bu_code=dep.dept_code
+    where indi_type ='回款'
+      and stat_date>=date'2024-01-01'
+      and a.src_deal_code not in('271827','270335','618241')
+        ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+	AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			OR per_code = a.region_code
+			OR per_code = a.office_code
+			OR per_code = a.city_unit_code
+			)
+)
+    group by  a.indi_type,
+        stat_time,
+        decode(a.deal_code,'555555',a.src_deal_code,a.deal_code),
+        a.bu_code,
+    replace(dep.dept_name,'事业部','')
+    union all
+    SELECT
+        '报销' as indi_type,
+        ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+            ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+ELSE NULL
+END AS stat_time,","")}
+            ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+            nvl(d.deal_code,a.office_name) as deal_code,
+        a.bu_code,
+    replace(dep.dept_name,'事业部','') as bu_name,
+    max(case when a.city_unit_code in ('0202/021244','0202/021228','0202/021230','0202/021229',
+    '0202/0212','0202/021240','0202/02123801001')
+    then '0202/0212000101'
+    when a.city_unit_code in ('0202/022502','0202/022503','0202/022504','0202/022511','0202/0225')
+    then '0202/0225090101'
+    when a.city_unit_code in ('0202/021508','0202/021509','0202/021513','0202/022605',
+    '0202/022602','0202/022603','0202/022604','0202/021626',
+    '0202/021627','0202/021624','0202/0215','0202/0216','0202/0226')
+    then '0202/0226110101'
+    else a.city_unit_code end) as city_unit_code,
+    sum(a.amt) as amt
+    FROM dm.v_sal_market_indi_month a
+        LEFT JOIN dwr.dim_department dep ON a.bu_code= dep.dept_code
+        left join sdi_hzg.dealer_mapping  dm on a.deal_code=dm.code
+        and a.bu_code = decode(dm.bu_code,'BU_ALL',a.bu_code,dm.bu_code)
+        and dm.data_status=1
+        and dm.fa_code!='555555'
+        left join dwr.dim_dealer d on coalesce(dm.fa_code,a.deal_code)=d.deal_code
+    WHERE a.indi_type = '费用核报'
+      and to_char(a.stat_date,'yyyy')>='2024'
+      AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+      AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+      AND EXISTS (
+        SELECT
+        1
+        FROM
+        dm.dm_bi_user_permisson
+        WHERE
+        bi_user = '${fine_username}' -- 替换为fine_username
+      AND per_model IN ('all','sal','fim')
+      AND (
+        is_all = 1
+       OR per_code = a.bu_code
+       OR per_code = a.region_code
+       OR per_code = a.office_code
+       OR per_code = a.city_unit_code
+        )
+        )
+    group by
+        stat_time,
+        nvl(d.deal_code,a.office_name),
+        a.bu_code,
+    replace(dep.dept_name,'事业部','')
+)
+   ,deal AS (
+    select indi_type,
+           d.deal_code,
+           COALESCE(d.deal_name,tmp.deal_code,dd.thrd_dept_name) as deal_name,
+           dd.fist_dept_code as bu_code,
+           tmp.bu_name,
+           amt
+    from tmp
+             left join dda on tmp.deal_code=dda.deal_code
+        and tmp.bu_code=dda.bu_code
+             left join cop on tmp.deal_code=cop.deal_code
+        and tmp.bu_code=cop.bu_code
+             left join dwr.dim_dealer d on tmp.deal_code=d.deal_code
+             left join dwr.dim_department dd on coalesce(dda.city_unit_code,tmp.city_unit_code)=dd.dept_code
+)
+   ,tb_sum AS
+    (SELECT   replace(bu_name,'推进部','') as bu_name,
+              sum(amt) as amt_hk,
+              0 AS amt_bx
+     from deal a
+     where 1=1
+       AND bu_name!='公司总部'
+       and indi_type='回款'
+         ${if(len(sBu)=0,"","AND a.bu_code IN ('"+sBu+"')")}
+     group by
+         bu_name
+
+     UNION ALL
+
+     SELECT  replace(bu_name,'推进部','') as bu_name,
+             0 AS amt_hk,
+             sum(amt) as amt_bx
+     from deal a
+     where 1=1
+       and bu_name!='公司总部'
+       and indi_type='报销'
+         ${if(len(sBu)=0,"","AND a.bu_code IN ('"+sBu+"')")}
+     group by
+         bu_name
+    )
+select bu_name,sum(amt_hk) AS amt_huik,sum(amt_bx) AS amt_baox,sum(amt_bx)/sum(amt_hk) AS rate from tb_sum
+group by bu_name
+
+
+${if(sLevel=1,"","*/")}
+
+
+-- 事业部大区层级
+${if(sLevel=2,"","/*")}
+with dda as (
+    select deal_code,
+           bu_code,
+           max(city_unit_code) as city_unit_code,
+           max(deal_type) as deal_type,
+           max(deal_star) as deal_star,
+           min(is_new) as is_new,
+           max(market_type) as market_type
+    from dwr.dim_dealer_administer
+    where enabled_status='1'
+      and bu_code!='0202/0209'
+      and city_unit_code!='0202/02123801001'
+    group by deal_code,bu_code
+),cop as (
+    select
+        nvl(dm.fa_code,a.deal_code) as deal_code,
+        a.bu_code,
+        case when '在合作'=any(array_agg(distinct a.deal_status))
+                 then '有效经销商'
+             when '无往来'=any(array_agg(distinct a.deal_status))
+                 then '休眠经销商'
+             when '待终止'=any(array_agg(distinct a.deal_status))
+                 then '待终止经销商'
+             when '已终止'=any(array_agg(distinct a.deal_status))
+                 then '已终止经销商'
+            end  as deal_status
+    from dm.dm_cus_coop_info a
+             left join sdi_hzg.dealer_mapping dm on a.deal_code = dm.code
+        and a.bu_code = decode(dm.bu_code,'BU_ALL',a.bu_code,dm.bu_code)
+        and dm.data_status = 1
+    where exists (
+        select 1 from (
+                          select max(stat_date) as stat_date from dm.dm_cus_coop_info
+                          where to_char(stat_date,'yyyy')='${YEAR(sEnd_mon)}'
+                          group by to_char(stat_date,'yyyy')
+                      ) c where a.stat_date=c.stat_date
+    )
+    group by nvl(dm.fa_code,a.deal_code),
+             a.bu_code
+),tmp as (
+    select
+        a.indi_type,
+        ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+            ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+            WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+            WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+            WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+            ELSE NULL
+            END AS stat_time,","")}
+            ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+                                              decode(a.deal_code,'555555',a.src_deal_code,a.deal_code) as deal_code,
+            a.bu_code,
+        replace(dep.dept_name,'事业部','') as bu_name,
+        dep1.dept_name          AS region_name,
+        max(a.city_unit_code) as city_unit_code,
+        sum(amt_dealer)/10000 as amt
+    from dm.dm_sal_indicator_day a
+             left join dwr.dim_department dep on a.bu_code=dep.dept_code
+             left join dwr.dim_department dep1 on a.region_code=dep1.dept_code
+    where indi_type ='回款'
+      and stat_date>=date'2024-01-01'
+      and a.src_deal_code not in('271827','270335','618241')
+        ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+	AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			OR per_code = a.region_code
+			OR per_code = a.office_code
+			OR per_code = a.city_unit_code
+			)
+)
+    group by  a.indi_type,
+        stat_time,
+        decode(a.deal_code,'555555',a.src_deal_code,a.deal_code),
+        a.bu_code,
+    replace(dep.dept_name,'事业部',''), dep1.dept_name
+    union all
+    SELECT
+        '报销' as indi_type,
+        ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+            ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+ELSE NULL
+END AS stat_time,","")}
+            ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+            nvl(d.deal_code,a.office_name) as deal_code,
+        a.bu_code,
+    replace(dep.dept_name,'事业部','') as bu_name,
+    dep1.dept_name          AS region_name,
+    max(case when a.city_unit_code in ('0202/021244','0202/021228','0202/021230','0202/021229',
+    '0202/0212','0202/021240','0202/02123801001')
+    then '0202/0212000101'
+    when a.city_unit_code in ('0202/022502','0202/022503','0202/022504','0202/022511','0202/0225')
+    then '0202/0225090101'
+    when a.city_unit_code in ('0202/021508','0202/021509','0202/021513','0202/022605',
+    '0202/022602','0202/022603','0202/022604','0202/021626',
+    '0202/021627','0202/021624','0202/0215','0202/0216','0202/0226')
+    then '0202/0226110101'
+    else a.city_unit_code end) as city_unit_code,
+    sum(a.amt) as amt
+    FROM dm.v_sal_market_indi_month a
+        LEFT JOIN dwr.dim_department dep ON a.bu_code= dep.dept_code
+        left join dwr.dim_department dep1 on a.region_code=dep1.dept_code
+        left join sdi_hzg.dealer_mapping  dm on a.deal_code=dm.code
+        and a.bu_code = decode(dm.bu_code,'BU_ALL',a.bu_code,dm.bu_code)
+        and dm.data_status=1
+        and dm.fa_code!='555555'
+        left join dwr.dim_dealer d on coalesce(dm.fa_code,a.deal_code)=d.deal_code
+    WHERE a.indi_type = '费用核报'
+      and to_char(a.stat_date,'yyyy')>='2024'
+      AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+      AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+      AND EXISTS (
+        SELECT
+        1
+        FROM
+        dm.dm_bi_user_permisson
+        WHERE
+        bi_user = '${fine_username}' -- 替换为fine_username
+      AND per_model IN ('all','sal','fim')
+      AND (
+        is_all = 1
+       OR per_code = a.bu_code
+       OR per_code = a.region_code
+       OR per_code = a.office_code
+       OR per_code = a.city_unit_code
+        )
+        )
+    group by
+        stat_time,
+        nvl(d.deal_code,a.office_name),
+        a.bu_code,
+    replace(dep.dept_name,'事业部',''), dep1.dept_name
+)
+   ,deal AS (
+    select indi_type,
+           d.deal_code,
+           COALESCE(d.deal_name,tmp.deal_code,dd.thrd_dept_name) as deal_name,
+           dd.fist_dept_code as bu_code,
+           tmp.bu_name,
+           tmp.region_name,
+           amt
+    from tmp
+             left join dda on tmp.deal_code=dda.deal_code
+        and tmp.bu_code=dda.bu_code
+             left join cop on tmp.deal_code=cop.deal_code
+        and tmp.bu_code=cop.bu_code
+             left join dwr.dim_dealer d on tmp.deal_code=d.deal_code
+             left join dwr.dim_department dd on coalesce(dda.city_unit_code,tmp.city_unit_code)=dd.dept_code
+)
+   ,tb_sum AS
+    (SELECT   region_name as bu_name,
+              sum(amt) as amt_hk,
+              0 AS amt_bx
+     from deal a
+     where 1=1
+       AND bu_name!='公司总部'
+       and indi_type='回款'
+         ${if(len(sBu)=0,"","AND a.bu_code IN ('"+sBu+"')")}
+     group by
+         region_name
+
+     UNION ALL
+
+     SELECT region_name as bu_name,
+             0 AS amt_hk,
+             sum(amt) as amt_bx
+     from deal a
+     where 1=1
+       and bu_name!='公司总部'
+       and indi_type='报销'
+         ${if(len(sBu)=0,"","AND a.bu_code IN ('"+sBu+"')")}
+     group by
+         region_name
+    )
+select
+    bu_name
+     ,sum(amt_hk) AS amt_huik
+     ,sum(amt_bx) AS amt_baox
+     ,CASE WHEN sum(amt_hk) = 0 THEN 0 ELSE sum(amt_bx)/sum(amt_hk) END AS rate
+from tb_sum
+group by bu_name
+
+
+${if(sLevel=2,"","*/")}
+
+
+-- ======================================
+-- chart_市场费用_费效比经销商
+-- ======================================
+
+with dda as (
+    select deal_code,
+           bu_code,
+           max(city_unit_code) as city_unit_code,
+           max(deal_type) as deal_type,
+           max(deal_star) as deal_star,
+           min(is_new) as is_new,
+           max(market_type) as market_type
+    from dwr.dim_dealer_administer
+    where enabled_status='1'
+      and bu_code!='0202/0209'
+      and city_unit_code!='0202/02123801001'
+    group by deal_code,bu_code
+),cop as (
+    select
+        nvl(dm.fa_code,a.deal_code) as deal_code,
+        a.bu_code,
+        case when '在合作'=any(array_agg(distinct a.deal_status))
+                 then '有效经销商'
+             when '无往来'=any(array_agg(distinct a.deal_status))
+                 then '休眠经销商'
+             when '待终止'=any(array_agg(distinct a.deal_status))
+                 then '待终止经销商'
+             when '已终止'=any(array_agg(distinct a.deal_status))
+                 then '已终止经销商'
+            end  as deal_status
+    from dm.dm_cus_coop_info a
+             left join sdi_hzg.dealer_mapping dm on a.deal_code = dm.code
+        and a.bu_code = decode(dm.bu_code,'BU_ALL',a.bu_code,dm.bu_code)
+        and dm.data_status = 1
+    where exists (
+        select 1 from (
+                          select max(stat_date) as stat_date from dm.dm_cus_coop_info
+                          where to_char(stat_date,'yyyy')='${YEAR(sEnd_mon)}'
+                          group by to_char(stat_date,'yyyy')
+                      ) c where a.stat_date=c.stat_date
+    )
+    group by nvl(dm.fa_code,a.deal_code),
+             a.bu_code
+),tmp as (
+    select
+        a.indi_type,
+        ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+            ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+            WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+            WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+            WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+            ELSE NULL
+            END AS stat_time,","")}
+            ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+                                              decode(a.deal_code,'555555',a.src_deal_code,a.deal_code) as deal_code,
+            a.bu_code,
+        replace(dep.dept_name,'事业部','') as bu_name,
+        max(a.city_unit_code) as city_unit_code,
+        sum(amt_dealer)/10000 as amt
+    from dm.dm_sal_indicator_day a
+             left join dwr.dim_department dep on a.bu_code=dep.dept_code
+    where indi_type ='回款'
+      and stat_date>=date'2024-01-01'
+      and a.src_deal_code not in('271827','270335','618241')
+        ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+        ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+	AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			OR per_code = a.region_code
+			OR per_code = a.office_code
+			OR per_code = a.city_unit_code
+			)
+)
+    group by  a.indi_type,
+        stat_time,
+        decode(a.deal_code,'555555',a.src_deal_code,a.deal_code),
+        a.bu_code,
+    replace(dep.dept_name,'事业部','')
+    union all
+    SELECT
+        '报销' as indi_type,
+        ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+            ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+ELSE NULL
+END AS stat_time,","")}
+            ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+            nvl(d.deal_code,a.office_name) as deal_code,
+        a.bu_code,
+    replace(dep.dept_name,'事业部','') as bu_name,
+    max(case when a.city_unit_code in ('0202/021244','0202/021228','0202/021230','0202/021229',
+    '0202/0212','0202/021240','0202/02123801001')
+    then '0202/0212000101'
+    when a.city_unit_code in ('0202/022502','0202/022503','0202/022504','0202/022511','0202/0225')
+    then '0202/0225090101'
+    when a.city_unit_code in ('0202/021508','0202/021509','0202/021513','0202/022605',
+    '0202/022602','0202/022603','0202/022604','0202/021626',
+    '0202/021627','0202/021624','0202/0215','0202/0216','0202/0226')
+    then '0202/0226110101'
+    else a.city_unit_code end) as city_unit_code,
+    sum(a.amt) as amt
+    FROM dm.v_sal_market_indi_month a
+        LEFT JOIN dwr.dim_department dep ON a.bu_code= dep.dept_code
+        left join sdi_hzg.dealer_mapping  dm on a.deal_code=dm.code
+        and a.bu_code = decode(dm.bu_code,'BU_ALL',a.bu_code,dm.bu_code)
+        and dm.data_status=1
+        and dm.fa_code!='555555'
+        left join dwr.dim_dealer d on coalesce(dm.fa_code,a.deal_code)=d.deal_code
+    WHERE a.indi_type = '费用核报'
+      and to_char(a.stat_date,'yyyy')>='2024'
+      AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+      AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+        ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+      AND EXISTS (
+        SELECT
+        1
+        FROM
+        dm.dm_bi_user_permisson
+        WHERE
+        bi_user = '${fine_username}' -- 替换为fine_username
+      AND per_model IN ('all','sal','fim')
+      AND (
+        is_all = 1
+       OR per_code = a.bu_code
+       OR per_code = a.region_code
+       OR per_code = a.office_code
+       OR per_code = a.city_unit_code
+        )
+        )
+    group by
+        stat_time,
+        nvl(d.deal_code,a.office_name),
+        a.bu_code,
+    replace(dep.dept_name,'事业部','')
+)
+   ,deal AS (
+    select indi_type,
+           d.deal_code,
+           COALESCE(d.deal_name,tmp.deal_code,dd.thrd_dept_name) as deal_name,
+           dd.fist_dept_code as bu_code,
+           tmp.bu_name,
+           amt
+    from tmp
+             left join dda on tmp.deal_code=dda.deal_code
+        and tmp.bu_code=dda.bu_code
+             left join cop on tmp.deal_code=cop.deal_code
+        and tmp.bu_code=cop.bu_code
+             left join dwr.dim_dealer d on tmp.deal_code=d.deal_code
+             left join dwr.dim_department dd on coalesce(dda.city_unit_code,tmp.city_unit_code)=dd.dept_code
+)
+   ,tb_sum AS
+    (SELECT  deal_name,
+             sum(amt) as amt_hk,
+             0 AS amt_bx
+     from deal a
+     where 1=1
+       AND bu_name!='公司总部'
+       and indi_type='回款'
+         ${if(len(sBu)=0,"","AND a.bu_code IN ('"+sBu+"')")}
+     group by
+         deal_name
+
+     UNION ALL
+
+     SELECT  deal_name,
+             0 AS amt_hk,
+             sum(amt) as amt_bx
+     from deal a
+     where 1=1
+--and bu_name!='公司总部'
+       and indi_type='报销'
+         ${if(len(sBu)=0,"","AND a.bu_code IN ('"+sBu+"')")}
+     group by
+         deal_name
+    )
+   ,tb_sum2 AS (select deal_name,sum(amt_hk) AS amt_huik,sum(amt_bx) AS amt_baox  from tb_sum
+                group by deal_name
+)
+select *, if(amt_huik=0,0,amt_baox/amt_huik) AS rate from tb_sum2
+--where amt_huik!=0 and amt_huik>1
+order by rate desc
+
+
+-- ======================================
+-- chart_市场费用_费效比趋势
+-- ======================================
+
+
+with dda as (
+    select deal_code,
+           bu_code,
+           max(city_unit_code) as city_unit_code,
+           max(deal_type) as deal_type,
+           max(deal_star) as deal_star,
+           min(is_new) as is_new,
+           max(market_type) as market_type
+    from dwr.dim_dealer_administer
+    where enabled_status='1'
+      and bu_code!='0202/0209'
+      and city_unit_code!='0202/02123801001'
+    group by deal_code,bu_code
+),cop as (
+    select
+        nvl(dm.fa_code,a.deal_code) as deal_code,
+        a.bu_code,
+        case when '在合作'=any(array_agg(distinct a.deal_status))
+                 then '有效经销商'
+             when '无往来'=any(array_agg(distinct a.deal_status))
+                 then '休眠经销商'
+             when '待终止'=any(array_agg(distinct a.deal_status))
+                 then '待终止经销商'
+             when '已终止'=any(array_agg(distinct a.deal_status))
+                 then '已终止经销商'
+            end  as deal_status
+    from dm.dm_cus_coop_info a
+             left join sdi_hzg.dealer_mapping dm on a.deal_code = dm.code
+        and a.bu_code = decode(dm.bu_code,'BU_ALL',a.bu_code,dm.bu_code)
+        and dm.data_status = 1
+    where exists (
+        select 1 from (
+                          select max(stat_date) as stat_date from dm.dm_cus_coop_info
+                          where to_char(stat_date,'yyyy')='${YEAR(sEnd_mon)}'
+                          group by to_char(stat_date,'yyyy')
+                      ) c where a.stat_date=c.stat_date
+    )
+    group by nvl(dm.fa_code,a.deal_code),
+             a.bu_code
+),tmp as (
+    select
+        a.indi_type,
+        ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+            ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+            WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+            WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+            WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+            ELSE NULL
+            END AS stat_time,","")}
+            ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+                                              decode(a.deal_code,'555555',a.src_deal_code,a.deal_code) as deal_code,
+            a.bu_code,
+        replace(dep.dept_name,'事业部','') as bu_name,
+        max(a.city_unit_code) as city_unit_code,
+        sum(amt_dealer)/10000 as amt
+    from dm.dm_sal_indicator_day a
+             left join dwr.dim_department dep on a.bu_code=dep.dept_code
+    where indi_type ='回款'
+      and stat_date>=date'2024-01-01'
+      and a.src_deal_code not in('271827','270335','618241')
+        ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+        ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+	AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+AND EXISTS (
+SELECT
+	1
+FROM
+	dm.dm_bi_user_permisson
+WHERE
+	bi_user = '${fine_username}' -- 替换为fine_username
+	AND per_model IN ('all','sal','fim')
+	AND (
+			is_all = 1
+			OR per_code = a.bu_code
+			OR per_code = a.region_code
+			OR per_code = a.office_code
+			OR per_code = a.city_unit_code
+			)
+)
+    group by  a.indi_type,
+        stat_time,
+        decode(a.deal_code,'555555',a.src_deal_code,a.deal_code),
+        a.bu_code,
+    replace(dep.dept_name,'事业部','')
+    union all
+    SELECT
+        '报销' as indi_type,
+        ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+            ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+ELSE NULL
+END AS stat_time,","")}
+            ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+            nvl(d.deal_code,a.office_name) as deal_code,
+        a.bu_code,
+    replace(dep.dept_name,'事业部','') as bu_name,
+    max(case when a.city_unit_code in ('0202/021244','0202/021228','0202/021230','0202/021229',
+    '0202/0212','0202/021240','0202/02123801001')
+    then '0202/0212000101'
+    when a.city_unit_code in ('0202/022502','0202/022503','0202/022504','0202/022511','0202/0225')
+    then '0202/0225090101'
+    when a.city_unit_code in ('0202/021508','0202/021509','0202/021513','0202/022605',
+    '0202/022602','0202/022603','0202/022604','0202/021626',
+    '0202/021627','0202/021624','0202/0215','0202/0216','0202/0226')
+    then '0202/0226110101'
+    else a.city_unit_code end) as city_unit_code,
+    sum(a.amt) as amt
+    FROM dm.v_sal_market_indi_month a
+        LEFT JOIN dwr.dim_department dep ON a.bu_code= dep.dept_code
+        left join sdi_hzg.dealer_mapping  dm on a.deal_code=dm.code
+        and a.bu_code = decode(dm.bu_code,'BU_ALL',a.bu_code,dm.bu_code)
+        and dm.data_status=1
+        and dm.fa_code!='555555'
+        left join dwr.dim_dealer d on coalesce(dm.fa_code,a.deal_code)=d.deal_code
+    WHERE a.indi_type = '费用核报'
+      and to_char(a.stat_date,'yyyy')>='2024'
+      AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+      AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+        ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+      AND EXISTS (
+        SELECT
+        1
+        FROM
+        dm.dm_bi_user_permisson
+        WHERE
+        bi_user = '${fine_username}' -- 替换为fine_username
+      AND per_model IN ('all','sal','fim')
+      AND (
+        is_all = 1
+       OR per_code = a.bu_code
+       OR per_code = a.region_code
+       OR per_code = a.office_code
+       OR per_code = a.city_unit_code
+        )
+        )
+    group by
+        stat_time,
+        nvl(d.deal_code,a.office_name),
+        a.bu_code,
+    replace(dep.dept_name,'事业部','')
+)
+   ,deal AS (
+    select indi_type,
+           stat_time,
+           d.deal_code,
+           COALESCE(d.deal_name,tmp.deal_code,dd.thrd_dept_name) as deal_name,
+           dd.fist_dept_code as bu_code,
+           tmp.bu_name,
+           amt
+    from tmp
+             left join dda on tmp.deal_code=dda.deal_code
+        and tmp.bu_code=dda.bu_code
+             left join cop on tmp.deal_code=cop.deal_code
+        and tmp.bu_code=cop.bu_code
+             left join dwr.dim_dealer d on tmp.deal_code=d.deal_code
+             left join dwr.dim_department dd on coalesce(dda.city_unit_code,tmp.city_unit_code)=dd.dept_code
+)
+   ,tb_sum AS
+    (SELECT  stat_time,
+             sum(amt) as amt_hk,
+             0 AS amt_bx
+     from deal a
+     where 1=1
+       AND bu_name!='公司总部'
+       and indi_type='回款'
+         ${if(len(sBu)=0,"","AND a.bu_code IN ('"+sBu+"')")}
+     group by
+         stat_time
+
+     UNION ALL
+
+     SELECT  stat_time,
+             0 AS amt_hk,
+             sum(amt) as amt_bx
+     from deal a
+     where 1=1
+       and bu_name!='公司总部'
+       and indi_type='报销'
+         ${if(len(sBu)=0,"","AND a.bu_code IN ('"+sBu+"')")}
+     group by
+         stat_time
+    )
+   ,tb_sum2 AS (select stat_time,sum(amt_hk) AS amt_huik,sum(amt_bx) AS amt_baox  from tb_sum
+                group by stat_time
+)
+select
+    *
+     ,CASE WHEN amt_huik = 0 THEN 0 ELSE amt_baox/amt_huik  END AS rate from tb_sum2
+where amt_huik!=0 and amt_huik>1
+order by stat_time
+
+
+
+-- ======================================
+-- report_市场费用_事业部大区预算执行
+-- ======================================
+
+-- 事业部
+
+${if(sLevel=1,"","/*")}
+
+
+
+-- 费用执行
+select
+
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+           bu_name,
+    sum(amt) AS amt_ex,
+    0  AS amt_bug -- 预算
+from dm.v_sal_market_indi_month a
+where (indi_type='费用核报')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+    ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+  AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+  AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+  AND EXISTS (
+    SELECT
+    1
+    FROM
+    dm.dm_bi_user_permisson
+    WHERE
+    bi_user = '${fine_username}' -- 替换为fine_username
+  AND per_model IN ('all','sal','fim')
+  AND (
+    is_all = 1
+   OR per_code = a.bu_code
+   OR per_code = a.region_code
+   OR per_code = a.office_code
+   OR per_code = a.city_unit_code
+    )
+    )
+GROUP BY
+    stat_time,
+    bu_name
+UNION all
+-- 费用预算
+select
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+           bu_name,
+    0 AS amt_ex,
+    sum(amt) AS amt_bug
+from dm.v_sal_market_indi_month a
+where (indi_type='期初预算' OR indi_type='调整预算')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+    ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+  AND to_char(stat_date,'yyyy')='${YEAR(sEnd_mon)}'
+  AND EXISTS (
+    SELECT
+    1
+    FROM
+    dm.dm_bi_user_permisson
+    WHERE
+    bi_user = '${fine_username}' -- 替换为fine_username
+  AND per_model IN ('all','sal','fim')
+  AND (
+    is_all = 1
+   OR per_code = a.bu_code
+   OR per_code = a.region_code
+   OR per_code = a.office_code
+   OR per_code = a.city_unit_code
+    )
+    )
+GROUP BY
+    stat_time,
+    bu_name
+
+${if(sLevel=1,"","*/")}
+
+
+
+-- 事业部大区
+${if(sLevel=2,"","/*")}
+
+
+-- 费用执行
+select
+
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+        region_name AS bu_name,
+    sum(amt) AS amt_ex,
+    0  AS amt_bug -- 预算
+from dm.v_sal_market_indi_month a
+where (indi_type='费用核报')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+    ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+  AND to_char(stat_date,'yyyy-MM')>='${sStart_mon}'
+  AND to_char(stat_date,'yyyy-MM')<='${sEnd_mon}'
+  AND EXISTS (
+    SELECT
+    1
+    FROM
+    dm.dm_bi_user_permisson
+    WHERE
+    bi_user = '${fine_username}' -- 替换为fine_username
+  AND per_model IN ('all','sal','fim')
+  AND (
+    is_all = 1
+   OR per_code = a.bu_code
+   OR per_code = a.region_code
+   OR per_code = a.office_code
+   OR per_code = a.city_unit_code
+    )
+    )
+GROUP BY
+    stat_time,
+    region_name
+UNION all
+-- 费用预算
+select
+    ${IF(sPeriod=1,"to_char(stat_date,'yyyy-MM') AS stat_time,","")}
+        ${IF(sPeriod=2,"CASE WHEN MONTH(stat_date)<=3 THEN concat(left(stat_date,4),'-1')
+        WHEN MONTH(stat_date)<=6 AND MONTH(stat_date)>=4 THEN concat(left(stat_date,4),'-2')
+        WHEN MONTH(stat_date)<=9 AND MONTH(stat_date)>=7 THEN concat(left(stat_date,4),'-3')
+        WHEN MONTH(stat_date)<=12 AND MONTH(stat_date)>=10 THEN concat(left(stat_date,4),'-4')
+        ELSE NULL
+        END AS stat_time,","")}
+        ${IF(sPeriod=3,"to_char(stat_date,'yyyy') AS stat_time,","")}
+        region_name         bu_name,
+    0 AS amt_ex,
+    sum(amt) AS amt_bug
+from dm.v_sal_market_indi_month a
+where (indi_type='期初预算' OR indi_type='调整预算')
+    ${IF(LEN(sBu)=0,"","AND bu_code IN ('"+sBu+"')")}
+    ${IF(LEN(sRegion)=0,"","AND region_code IN ('"+sRegion+"')")}
+  AND to_char(stat_date,'yyyy')='${YEAR(sEnd_mon)}'
+  AND EXISTS (
+    SELECT
+    1
+    FROM
+    dm.dm_bi_user_permisson
+    WHERE
+    bi_user = '${fine_username}' -- 替换为fine_username
+  AND per_model IN ('all','sal','fim')
+  AND (
+    is_all = 1
+   OR per_code = a.bu_code
+   OR per_code = a.region_code
+   OR per_code = a.office_code
+   OR per_code = a.city_unit_code
+    )
+    )
+GROUP BY
+    stat_time,
+    region_name
+
+${if(sLevel=2,"","*/")}
\ No newline at end of file