leading-project/finereport/kanban/pc/人力.sql

-- ======================================
-- HR组织机构
-- ======================================

WITH one_department AS(

    SELECT
        id
         ,subcompanyname
    FROM ods_hr_hrmsubcompany_d
    WHERE tlevel = '1'
),
     sec_department AS
         (
             SELECT
                 b.id AS one_department_code
                  ,b.subcompanyname AS one_department_name
                  ,a.id AS sec_department_code
                  ,a.subcompanyname AS sec_department_name
             FROM
                 (
                     SELECT
                         id
                          ,subcompanyname
                          ,supsubcomid
                     FROM ods_hr_hrmsubcompany_d
                     WHERE tlevel = '2'
                 )A
                     LEFT JOIN one_department B
                               ON A.supsubcomid = B.id
         ),
     third_department AS
         (
             SELECT
                 b.one_department_code AS one_department_code
                  ,b.one_department_name AS one_department_name
                  ,b.sec_department_code AS sec_department_code
                  ,b.sec_department_name AS sec_department_name
                  ,a.id AS third_department_code
                  ,a.subcompanyname AS third_department_name
             FROM
                 (
                     SELECT
                         id
                          ,subcompanyname
                          ,supsubcomid
                     FROM ods_hr_hrmsubcompany_d
                     WHERE tlevel = '3'
                 )A
                     LEFT JOIN sec_department B
                               ON A.supsubcomid = B.sec_department_code
         )

SELECT
    one_department_code
     ,one_department_name
     ,sec_department_code
     ,sec_department_name
     ,third_department_code
     ,third_department_name
FROM third_department
;


-- ======================================
-- report_指标卡_在职人数
-- ======================================

SELECT
    SUM(zzs) AS SL
FROM
    (
        SELECT
            pq -- 片区
             ,xm -- 项目
             ,zzs -- 在职人数
        FROM ods_hr_view_mbl_d   -- 在职与编制人数
        WHERE left(rq,7) = '${p_ym}'
    )A
    LEFT JOIN
    (
        SELECT
            organ_code
             ,organ_name
             ,comm_id
             ,comm_name
             ,hr_organ_id
             ,hr_organ_name
             ,hr_comm_id
             ,hr_comm_name
        FROM dim_organ_mapping_kunan_tmp

        GROUP BY
            organ_code
               ,organ_name
               ,comm_id
               ,comm_name
               ,hr_organ_id
               ,hr_organ_name
               ,hr_comm_id
               ,hr_comm_name
    )B
    ON A.pq = B.hr_organ_id
    and A.xm = b.hr_comm_id
where 1 = 1
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}

-- ======================================
-- 指标卡_离职人数
-- ======================================

SELECT
    SUM(lzrs) AS SL
FROM
    (
        SELECT
            pq    -- 片区
             ,xm   -- 项目
             ,lzrs  -- 离职人数
             ,concat(nd,'-',yd) AS YM  -- 年月
        FROM ods_hr_view_lzrs_d -- 离职人数
        WHERE  left(rq,7) = '${p_ym}'
    )A
        LEFT JOIN
        (
            SELECT
            organ_code
             ,organ_name
             ,comm_id
             ,comm_name
             ,hr_organ_id
             ,hr_organ_name
             ,hr_comm_id
             ,hr_comm_name
        FROM dim_organ_mapping_kunan_tmp
        GROUP BY
            organ_code
               ,organ_name
               ,comm_id
               ,comm_name
               ,hr_organ_id
               ,hr_organ_name
               ,hr_comm_id
               ,hr_comm_name
    )B
    ON A.pq = B.hr_organ_id
    and A.xm = B.hr_comm_id
where 1 = 1
    ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}


-- ======================================
-- 指标卡_人力成本
-- ======================================
SELECT
sum(total_fee) AS total_fee
from dw.dws_cost_lc_summary_d -- 人力成本实际值
WHERE fee_type = '实际值'
AND concat(yearname,'-',monthname) =  '${p_ym}'
${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}


-- ======================================
--  指标卡_行政成本
-- ======================================
SELECT
sum(total_fee) AS total_fee
FROM dw.dws_cost_ac_summary_d -- 费控行政成本实际值
WHERE fee_type = '实际值'
AND concat(yearname,'-',monthname) =  '${p_ym}'
${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}

-- ======================================
-- 员工满编率柱状图
-- ======================================

SELECT
      A.yd	 AS yd	-- 月度
     ,A.pq	 AS pq	-- 片区
     ,A.xm	 AS xm	-- 项目
     ,A.zzs AS zzs	-- 在职数
     ,A.bzs AS bzs	-- 编制数
,A.datedif AS datedif -- 结束日期--开始日期
,A.total_zzs AS total_zzs  -- 累计在职人数
,A.total_bzs AS total_bzs  -- 累计编制人数
,A.avg_zzs AS avg_zzs -- 平均在职人数
,A.avg_bzs  AS avg_bzs -- 平均编制人数
,A.rate     AS rate    -- 满编率
FROM
(
    SELECT

     yd	-- 月度
     ,pq	-- 片区
     ,xm	-- 项目
     ,zzs	-- 在职数
     ,bzs	-- 编制数
     ,datediff(current_date(),rq) AS datedif  -- 结束日期--开始日期
     ,sum(zzs) over(PARTITION BY rq,pq,xm) AS total_zzs -- 累计在职人数
     ,sum(bzs) over(PARTITION BY rq,pq,xm) AS total_bzs -- 累计编制人数
     ,sum(zzs) over(PARTITION BY rq,pq,xm)  / datediff(current_date(),rq) AS avg_zzs -- 平均在职人数
     ,sum(bzs) over(PARTITION BY rq,pq,xm)  / datediff(current_date(),rq) AS avg_bzs -- 平均编制人数
     ,CASE WHEN sum(bzs) over(PARTITION BY rq,pq,xm)  / datediff(current_date(),rq) = 0 THEN 0
           ELSE (sum(zzs) over(PARTITION BY rq,pq,xm)  / datediff(current_date(),rq)) / (sum(bzs) over(PARTITION BY rq,pq,xm)  / datediff(current_date(),rq))
    END as rate
        FROM ods_hr_view_mbl_d
)A
LEFT JOIN
(
        SELECT
            organ_code    -- erp片区编码
             ,organ_name  -- erp片区名称
             ,hr_organ_id  -- hr片区编码
             ,hr_organ_name  -- hr片区名称
             ,hr_comm_id    -- hr项目id
             ,hr_comm_name  -- hr项目名称
        FROM dim_organ_mapping_kunan_tmp
        GROUP BY
            organ_code
               ,organ_name
               ,hr_organ_id
               ,hr_organ_name
               ,hr_comm_id
               ,hr_comm_name
)B
ON A.pq = B.hr_organ_id
and A.xm = b.hr_comm_id
where 1 = 1
    ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}


-- ======================================
-- 员工满编率排名
-- ======================================

-- 注意  目前会有空的排名 是因为佳美物业未做映射

SELECT
    T1.organ_comm AS organ_comm
     ,ROW_NUMBER() OVER(ORDER BY T1.RATE DESC) 排名
     ,T1.rate
     ,'0' AS target_rate
FROM
(
        SELECT
            ${IF(LEN(p_area)>0,"B.hr_comm_name", "B.hr_organ_name")} AS organ_comm
             ,CASE WHEN SUM(avg_bzs) = 0 THEN 0 ELSE SUM(avg_zzs) / SUM(avg_bzs) END AS RATE
        FROM
        (
                SELECT
                    pq	-- 片区
                     ,xm	-- 项目
                     ,zzs	-- 在职数
                     ,bzs	-- 编制数
                     ,rq
                     ,datediff(current_date(),rq) AS datedif  -- 结束日期--开始日期
                     ,sum(zzs) over(PARTITION BY rq,pq,xm) AS total_zzs -- 累计在职人数
                     ,sum(bzs) over(PARTITION BY rq,pq,xm) AS total_bzs -- 累计编制人数
                     ,sum(zzs) over(PARTITION BY rq,pq,xm)  / datediff(current_date(),rq) AS avg_zzs -- 平均在职人数
                     ,sum(bzs) over(PARTITION BY rq,pq,xm)  / datediff(current_date(),rq) AS avg_bzs -- 平均编制人数
                FROM ods_hr_view_mbl_d
                WHERE CONCAT(nd,'-',yd) = '${p_ym}'
                -- 注意  目前会有一个空的排名 是因为佳美物业未做映射
                AND pq <> '89'
            )A
            LEFT JOIN
            (
                SELECT
                organ_code    -- erp片区编码
                 ,organ_name  -- erp片区名称
                 ,hr_organ_id  -- hr片区编码
                 ,hr_organ_name  -- hr片区名称
                 ,hr_comm_id    -- hr项目id
                 ,hr_comm_name  -- hr项目名称
                FROM dim_organ_mapping_kunan_tmp
                WHERE hr_organ_name IS NOT NULL
                GROUP BY
                organ_code
                   ,organ_name
                   ,hr_organ_id
                   ,hr_organ_name
                   ,hr_comm_id
                   ,hr_comm_name
            )B
            ON A.pq = B.hr_organ_id
            and A.xm = B.hr_comm_id
            ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}

        GROUP BY ${IF(LEN(p_area)>0,"B.hr_comm_name", "B.hr_organ_name")}
)T1


-- ======================================
-- 员工离职原因占比
-- ======================================

SELECT
A.lzlx	        AS lzlx     -- 离职类型id
,A.lzlxname     AS lzlxname -- 离职类型名称
,A.lzyy	        AS lzyy     -- 离职原因id
,A.lzyyname     AS lzyyname -- 离职原因名称
,A.lzrs	        AS lzrs     -- 离职人数
FROM
(
    SELECT
     pq	-- 片区
     ,xm	-- 项目
     ,lzlx	-- 离职类型id
     ,lzlxname -- 离职类型名称
     ,lzyy	-- 离职原因id
     ,lzyyname	-- 离职原因名称
     ,lzrs	-- 离职人数
    FROM  ods_hr_view_lzrs_fl_d
    WHERE LEFT(rq,7) = '${p_ym}'
)A
LEFT JOIN
(
    SELECT
        organ_code    -- erp片区编码
         ,organ_name  -- erp片区名称
         ,hr_organ_id  -- hr片区编码
         ,hr_organ_name  -- hr片区名称
         ,hr_comm_id    -- hr项目id
         ,hr_comm_name  -- hr项目名称
    FROM dim_organ_mapping_kunan_tmp
    GROUP BY
        organ_code
           ,organ_name
           ,hr_organ_id
           ,hr_organ_name
           ,hr_comm_id
           ,hr_comm_name
)B
ON A.pq = B.hr_organ_id
and A.xm = B.hr_comm_id
where 1 = 1
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}

-- ======================================
-- 人力行政成本费率柱状图
-- ======================================

${if(p_type='人力',"","/*")}
SELECT
    T1.yr_month AS yr_month
     ,'人力成本' AS name
     ,'人力成本费率' AS name_rate
     ,RIGHT(T1.yr_month,2) AS MONTHS
     ,T1.actual_cost AS actual_cost -- 人力成本
     ,T1.index_income_fact AS index_income_fact  -- 实际收入
     ,T1.actual_cost / T1.index_income_fact AS FEE_RATE -- 费率
FROM
(
    SELECT
    A.yr_month AS yr_month
    ,A.actual_cost
    ,b.index_income_fact AS index_income_fact
    FROM
    (
-- 费控人力成本科目汇总表
        SELECT
          organ_code
          ,CONCAT(yearname,'-',monthname) AS yr_month
             ,SUM(CASE WHEN fee_type IN('实际值','目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
        from dw.dws_cost_ac_summary_d
        WHERE yearname = left('${p_ym}',4)
          AND CONCAT(yearname,'-',monthname) < '${p_ym}'
        GROUP BY CONCAT(yearname,'-',monthname),organ_code
    )A
    LEFT JOIN
    (-- 公司实际收入
        SELECT
            yr_month
             ,organ_code
             ,SUM(index_income_fact) AS index_income_fact -- 实际收入
        FROM ods_caiwu_feecollection
        WHERE category = '物业'
        AND LEFT(yr_month,4) =  left('${p_ym}',4)
        GROUP BY yr_month,organ_code
    )B
    ON A.yr_month = B.yr_month
    AND A.organ_code = B.organ_code
    WHERE 1 = 1
    ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
)T1
ORDER BY T1.yr_month
${if(p_type='人力',"","*/")}

${if(p_type='行政',"","/*")}

SELECT
    T1.yr_month AS yr_month
     ,'行政成本' AS name
     ,'行政成本费率' AS name_rate
     ,RIGHT(T1.yr_month,2) AS MONTHS
     ,T1.actual_cost AS actual_cost -- 人力成本
     ,T1.index_income_fact AS index_income_fact  -- 实际收入
     ,T1.actual_cost / T1.index_income_fact AS FEE_RATE -- 费率
FROM
(
    SELECT
     A.yr_month AS yr_month
    ,A.actual_cost AS actual_cost -- 人力成本
    ,B.index_income_fact AS index_income_fact  -- 实际收入
    FROM
    (
-- 费控人力成本科目汇总表
    SELECT
        organ_code
      ,CONCAT(yearname, '-', monthname) AS yr_month
      ,SUM(CASE WHEN fee_type IN ('实际值', '目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
    FROM dw.dws_cost_lc_summary_d
    WHERE yearname = LEFT('${p_ym}', 4)
    AND CONCAT(yearname, '-', monthname) < '${p_ym}'
    GROUP BY CONCAT(yearname, '-', monthname),organ_code
    ) A
    LEFT JOIN
    (-- 公司实际收入
        SELECT
         yr_month
        ,organ_code
        , SUM(index_income_fact) AS index_income_fact -- 实际收入
        FROM ods_caiwu_feecollection
        WHERE category = '物业'
        AND LEFT(yr_month, 4) = LEFT('${p_ym}', 4)
    GROUP BY yr_month,organ_code
    )B
    ON A.yr_month = B.yr_month
    AND A.organ_code = B.organ_code
    WHERE 1=1
    ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}

)T1
ORDER BY T1.yr_month
${if(p_type='行政',"","*/")}


-- ======================================
-- 人力行政成本费率排名
-- ======================================
-- 这里无法筛选片区时展示对应片区下项目费率的排名
-- 原因: 费控成本均在各片区智能下，普通项目没有费用，可使用如下sql查询:

/*
SELECT
       A.organ_comm_name   AS  organ_comm_name
      ,A.actual_cost        AS actual_cost  -- 成本
      ,B.index_income_fact  AS index_income_fact -- 实际收入
      ,ROW_NUMBER() OVER (ORDER BY  A.actual_cost / B.index_income_fact DESC ) AS 排名 -- 费率排名
      ,A.actual_cost /  B.index_income_fact AS fee_rate      -- 费率
      ,A.budget_actual_cost / B.index_income_target AS target_fee_rate -- 费率目标
    FROM
    (
-- 费控人力成本科目汇总表
        SELECT
            A2.comm_name AS organ_comm_name
            ,A2.comm_id AS organ_comm_code
            ,A2.cost_comm_name AS cost_comm_name
        ,SUM(CASE WHEN fee_type IN('实际值','目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
           ,SUM(CASE WHEN fee_type = '目标值' THEN total_fee ELSE 0 END) / 10000 AS budget_actual_cost -- 人力成本预算值

        FROM
        (
            SELECT
            *
            FROM dw.dws_cost_ac_summary_d
            WHERE CONCAT(yearname,'-',monthname) = '2024-09'
        )A1
        LEFT JOIN
        (
            SELECT
                organ_code    -- erp片区编码
                 ,organ_name  -- erp片区名称
                 ,comm_id
                 ,comm_name
                 ,cost_comm_id    -- 费控项目id
                 ,cost_comm_name  -- 费控项目名称
            FROM dim_organ_mapping_kunan_tmp
            GROUP BY
                organ_code    -- erp片区编码
                   ,organ_name  -- erp片区名称
                   ,comm_id
                   ,comm_name
                   ,cost_comm_id    -- 费控项目id
                   ,cost_comm_name  -- 费控项目名称
        )A2
        ON A1.organ_code = A2.organ_code
        AND A1.dimsubjectcode = A2.cost_comm_id
        WHERE 1=1
        -- AND A2.organ_code IN ('0102')
        GROUP BY
            A2.comm_name
            ,A2.comm_id
              ,A2.cost_comm_name
    )A
    LEFT JOIN
    (-- 公司实际收入
        SELECT
         comm_name AS  organ_comm_name
        ,comm_id AS organ_comm_code
         ,SUM(index_income_fact) AS index_income_fact -- 实际收入
         ,SUM(index_income_target) AS index_income_target -- 收入目标
        FROM ods_caiwu_feecollection
        WHERE category = '物业'
        AND yr_month =  '2024-09'
        GROUP BY
        comm_name
            ,comm_id
    )B
    ON A.organ_comm_code = B.organ_comm_code
    */



${if(p_type='人力',"","/*")}

    SELECT
       A.organ_name   AS  organ_comm_name
      ,A.actual_cost        AS actual_cost  -- 成本
      ,B.index_income_fact  AS index_income_fact -- 实际收入
      ,ROW_NUMBER() OVER (ORDER BY  A.actual_cost / B.index_income_fact DESC ) AS 排名 -- 费率排名
      ,A.actual_cost /  B.index_income_fact AS fee_rate      -- 费率
      ,A.budget_actual_cost / B.index_income_target AS target_fee_rate -- 费率目标
    FROM
    (
-- 费控人力成本科目汇总表
        SELECT
        A1.organ_code
        ,A1.organ_name
        --    ${IF(LEN(p_area)>0,"dimsubjectname", "organ_name")} AS organ_comm_name
        ,SUM(CASE WHEN fee_type IN('实际值','目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
        ,SUM(CASE WHEN fee_type = '目标值' THEN total_fee ELSE 0 END) / 10000 AS budget_actual_cost -- 人力成本预算值
        FROM
        (
            SELECT
            *
            FROM dw.dws_cost_ac_summary_d -- 费控人力成本科目汇总表
            WHERE CONCAT(yearname,'-',monthname) = '${LEFT(MONTHDELTA(p_ym,-1),7)}'  -- 取上月数据
        )A1
        LEFT JOIN
        (
            SELECT
            organ_code    -- erp片区编码
            ,organ_name  -- erp片区名称
            ,cost_comm_id
            ,cost_comm_name
            FROM dim_organ_mapping_kunan_tmp
            GROUP BY
            organ_code
            ,organ_name
            ,cost_comm_id
            ,cost_comm_name
        )A2
        ON A1.organ_code = A2.organ_code
     --   AND A1.dimsubjectcode = A2.cost_comm_id
        WHERE 1=1
   --     ${IF(LEN(p_area)>0," AND A2.id IN ('"+JOINARRAY(p_area,"','")+"')", "")}
        GROUP BY
            A1.organ_code
               ,A1.organ_name
      --   ${IF(LEN(p_area)>0,"dimsubjectname", "organ_name")}
    )A
    LEFT JOIN
    (-- 公司实际收入
        SELECT
     -- ${IF(LEN(p_area)>0,"comm_name", "organ_name")} AS  organ_comm_name
          organ_code
         ,SUM(index_income_fact) AS index_income_fact -- 实际收入
         ,SUM(index_income_target) AS index_income_target -- 收入目标
        FROM ods_caiwu_feecollection
        WHERE category = '物业'
        AND yr_month =  '${LEFT(MONTHDELTA(p_ym,-1),7)}'
        GROUP BY
      --  ${IF(LEN(p_area)>0,"comm_name", "organ_name")}
         organ_code
    )B
    ON A.organ_code = B.organ_code

${if(p_type='人力',"","*/")}

${if(p_type='行政',"","/*")}



SELECT
    A.organ_name   AS  organ_comm_name
     ,A.actual_cost        AS actual_cost  -- 成本
     ,B.index_income_fact  AS index_income_fact -- 实际收入
     ,ROW_NUMBER() OVER (ORDER BY  A.actual_cost / B.index_income_fact DESC ) AS 排名 -- 费率排名
     ,A.actual_cost /  B.index_income_fact AS fee_rate      -- 费率
     ,A.budget_actual_cost / B.index_income_target AS target_fee_rate -- 费率目标
FROM
    (
-- 费控人力成本科目汇总表
        SELECT
        --    ${IF(LEN(p_area)>0,"A2.comm_name", "A1.organ_name")} AS organ_comm_name
        --    ${IF(LEN(p_area)>0,",A2.comm_id", ",A1.organ_code")} AS organ_comm_code
            A1.organ_code
             ,A1.organ_name
             ,SUM(CASE WHEN fee_type IN('实际值','目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
             ,SUM(CASE WHEN fee_type = '目标值' THEN total_fee ELSE 0 END) / 10000 AS budget_actual_cost -- 人力成本预算值

        FROM
            (
                SELECT
                    *
                FROM dw.dws_cost_lc_summary_d
                WHERE CONCAT(yearname,'-',monthname) = '${LEFT(MONTHDELTA(p_ym,-1),7)}'
            )A1
            LEFT JOIN
            (
                SELECT
                    organ_code    -- erp片区编码
                     ,organ_name  -- erp片区名称
                     ,comm_id
                     ,comm_name
                     ,cost_comm_id
                     ,cost_comm_name
                FROM dim_organ_mapping_kunan_tmp
                GROUP BY
                    organ_code
                       ,organ_name
                       ,comm_id
                       ,comm_name
                       ,cost_comm_id
                       ,cost_comm_name
            )A2
            ON A1.organ_code = A2.organ_code
         --   AND A1.dimsubjectcode = A2.cost_comm_id
        WHERE 1=1
          --  ${IF(LEN(p_area)>0," AND A2.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
        GROUP BY
            A1.organ_code
                ,A1.organ_name
       --     ${IF(LEN(p_area)>0,"A2.comm_name", "A1.organ_name")}
         --   ${IF(LEN(p_area)>0,",A2.comm_id", ",A1.organ_code")}
    )A
        LEFT JOIN
    (-- 公司实际收入
        SELECT
           -- ${IF(LEN(p_area)>0,"comm_id", "organ_code")} AS  organ_comm_code
          organ_code
             ,SUM(index_income_fact) AS index_income_fact -- 实际收入
             ,SUM(index_income_target) AS index_income_target -- 收入目标
        FROM ods_caiwu_feecollection
        WHERE category = '物业'
          AND yr_month =  '${LEFT(MONTHDELTA(p_ym,-1),7)}'
        GROUP BY
            organ_code
       -- ${IF(LEN(p_area)>0,"comm_id", "organ_code")}
    )B
    ON A.organ_code  = B.organ_code

    ${if(p_type='行政',"","*/")}



-- ======================================
-- 离职率排名
-- ======================================


SELECT
    T.hr_organ_name AS hr_organ_name
     ,T.lz_rate AS lz_rate
     ,0   AS lz_rate_target
     ,ROW_NUMBER() OVER(ORDER BY T.lz_rate desc) AS 排名
FROM
    (
        SELECT
            ${IF(LEN(p_area)>0,"B.hr_comm_name", "hr_organ_name")} AS hr_organ_name
             ,CASE WHEN ((SUM(StartOfmonth_zzrs) + SUM(EndOfmonth_zsrs)) / 2) = 0 THEN 0
                   ELSE  SUM(zlzrs) / ((SUM(StartOfmonth_zzrs) + SUM(EndOfmonth_zsrs)) / 2)
            END AS lz_rate

        FROM
            (
                SELECT
                    nd	 -- 年度
                     ,jd	 -- 季度
                     ,yd	 -- 月度
                     ,rq	 -- 日期
                     ,zb	 -- 总部
                     ,pq	 -- 片区
                     ,xm	 -- 项目
                     ,zzrs	-- 当天在职人数
                     ,zdlzrs	-- 当天主动离职人数
                     ,bdlzrs	-- 当天被动离职人数
                     ,zlzrs	-- 当天总离职人数
                     ,CASE WHEN rq = CONCAT('${p_ym}','-01') THEN zzrs ELSE 0 END AS StartOfmonth_zzrs -- 月初在职人数
                     ,CASE WHEN rq = LAST_DAY(CONCAT('${p_ym}','-01')) THEN zzrs ELSE 0 END AS EndOfmonth_zsrs  -- 月末在职人数
                FROM ods_hr_view_lzbl_d
                WHERE LEFT(rq,7) = '${p_ym}'
                AND pq not in('89','153','267')
                -- 排除了:
                    -- 89:佳美物业公司
                    -- 153:领悦集团总部
                    -- 267:悦汇发展公司
            )A
                LEFT JOIN
            (
                SELECT
                    organ_code    -- erp片区编码
                     ,organ_name  -- erp片区名称
                     ,hr_organ_id  -- hr片区编码
                     ,hr_organ_name  -- hr片区名称
                     ,hr_comm_id    -- hr项目id
                     ,hr_comm_name  -- hr项目名称
                FROM dim_organ_mapping_kunan_tmp
                GROUP BY
                    organ_code
                       ,organ_name
                       ,hr_organ_id
                       ,hr_organ_name
                       ,hr_comm_id
                       ,hr_comm_name
            )B
            ON A.pq = B.hr_organ_id
                and A.xm = b.hr_comm_id
        where 1 = 1
            ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
        GROUP BY
            ${IF(LEN(p_area)>0,"B.hr_comm_name", "hr_organ_name")}
    )T




-- ======================================
-- 指标卡_人力成本费率/目标值
-- ======================================

SELECT
      SUM(T1.actual_cost) AS actual_cost -- 人力成本
     ,SUM(T1.index_income_fact) AS index_income_fact  -- 实际收入
     ,sum(T1.actual_cost)  / sum(T1.index_income_fact) AS FEE_RATE -- 费率
    ,0  AS fee_rate_target
FROM
    (
        SELECT
            A.yr_month AS yr_month
             ,A.actual_cost
             ,b.index_income_fact AS index_income_fact
        FROM
        (
            -- 费控人力成本科目汇总表
            SELECT
                organ_code
                     ,CONCAT(yearname,'-',monthname) AS yr_month
                     ,SUM(CASE WHEN fee_type IN('实际值','目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
            from dw.dws_cost_ac_summary_d
            WHERE CONCAT(yearname,'-',monthname)   = '${LEFT(MONTHDELTA(p_ym,-1),7)}'
            GROUP BY CONCAT(yearname,'-',monthname),organ_code
        )A
        LEFT JOIN
        (-- 公司实际收入
                SELECT
                    yr_month
                     ,organ_code
                     ,SUM(index_income_fact) AS index_income_fact -- 实际收入
                FROM ods_caiwu_feecollection
                WHERE category = '物业'
                  AND yr_month =  '${LEFT(MONTHDELTA(p_ym,-1),7)}'
                GROUP BY yr_month,organ_code
            )B
            ON A.yr_month = B.yr_month
                AND A.organ_code = B.organ_code
        WHERE 1 = 1
            ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
    )T1



-- ======================================
-- 指标卡_行政成本费率/目标值
-- ======================================



SELECT
      SUM(T1.actual_cost) AS actual_cost -- 行政成本
     ,SUM(T1.index_income_fact) AS index_income_fact  -- 实际收入
     ,SUM(T1.actual_cost) / SUM(T1.index_income_fact) AS FEE_RATE -- 费率
    ,0 AS fee_rate_target
FROM
(
    SELECT
    A.yr_month AS yr_month
    ,A.actual_cost AS actual_cost -- 人力成本
    ,B.index_income_fact AS index_income_fact  -- 实际收入
    FROM
    (
-- 费控行政成本科目汇总表
        SELECT
            organ_code
            ,CONCAT(yearname, '-', monthname) AS yr_month
            ,SUM(CASE WHEN fee_type IN ('实际值', '目标值') THEN total_fee ELSE 0 END) / 10000 AS actual_cost -- 人力成本
        FROM dw.dws_cost_lc_summary_d
        WHERE  CONCAT(yearname, '-', monthname) = '${LEFT(MONTHDELTA(p_ym,-1),7)}'
        GROUP BY CONCAT(yearname, '-', monthname),organ_code
    )A
    LEFT JOIN
    (-- 公司实际收入
        SELECT
            yr_month
            ,organ_code
            ,SUM(index_income_fact) AS index_income_fact -- 实际收入
        FROM ods_caiwu_feecollection
        WHERE category = '物业'
        AND yr_month =   '${LEFT(MONTHDELTA(p_ym,-1),7)}'
        GROUP BY yr_month,organ_code
    )B
    ON A.yr_month = B.yr_month
    AND A.organ_code = B.organ_code
    WHERE 1=1
            ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}

    )T1


-- ======================================
-- 指标卡_在职人数满编率/目标值
-- ======================================


SELECT
CASE WHEN SUM(avg_bzs) = 0 THEN 0 ELSE SUM(avg_zzs) / SUM(avg_bzs) END AS full_rate -- 满编率
,0 AS full_rate_target
FROM
(
    SELECT
      pq	-- 片区
    ,xm	-- 项目
    ,zzs	-- 在职数
    ,bzs	-- 编制数
    ,rq
    ,datediff(current_date(),rq) AS datedif  -- 结束日期--开始日期
    ,sum(zzs) over(PARTITION BY rq,pq,xm) AS total_zzs -- 累计在职人数
    ,sum(bzs) over(PARTITION BY rq,pq,xm) AS total_bzs -- 累计编制人数
    ,sum(zzs) over(PARTITION BY rq,pq,xm)  / datediff(current_date(),rq) AS avg_zzs -- 平均在职人数
    ,sum(bzs) over(PARTITION BY rq,pq,xm)  / datediff(current_date(),rq) AS avg_bzs -- 平均编制人数
    FROM ods_hr_view_mbl_d
    WHERE CONCAT(nd,'-',yd) = '${p_ym}'
    -- 注意  目前会有一个空的排名 是因为佳美物业未做映射
    AND pq <> '89'
)A
LEFT JOIN
(
    SELECT
     organ_code    -- erp片区编码
    ,organ_name  -- erp片区名称
    ,hr_organ_id  -- hr片区编码
    ,hr_organ_name  -- hr片区名称
    ,hr_comm_id    -- hr项目id
    ,hr_comm_name  -- hr项目名称
    FROM dim_organ_mapping_kunan_tmp
    WHERE hr_organ_name IS NOT NULL
    GROUP BY
    organ_code
    ,organ_name
    ,hr_organ_id
    ,hr_organ_name
    ,hr_comm_id
    ,hr_comm_name
)B
ON A.pq = B.hr_organ_id
and A.xm = B.hr_comm_id
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}



-- ======================================
-- 指标卡_离职人数离职率/目标值
-- ======================================


SELECT
CASE WHEN ((SUM(StartOfmonth_zzrs) + SUM(EndOfmonth_zsrs)) / 2) = 0 THEN 0
                   ELSE  SUM(zlzrs) / ((SUM(StartOfmonth_zzrs) + SUM(EndOfmonth_zsrs)) / 2)
            END AS lz_rate
,0 AS lz_rate_target
FROM
(
    SELECT
    nd	 -- 年度
    ,jd	 -- 季度
    ,yd	 -- 月度
    ,rq	 -- 日期
    ,zb	 -- 总部
    ,pq	 -- 片区
    ,xm	 -- 项目
    ,zzrs	-- 当天在职人数
    ,zdlzrs	-- 当天主动离职人数
    ,bdlzrs	-- 当天被动离职人数
    ,zlzrs	-- 当天总离职人数
    ,CASE WHEN rq = CONCAT('${p_ym}','-01') THEN zzrs ELSE 0 END AS StartOfmonth_zzrs -- 月初在职人数
    ,CASE WHEN rq = LAST_DAY(CONCAT('${p_ym}','-01')) THEN zzrs ELSE 0 END AS EndOfmonth_zsrs  -- 月末在职人数
    FROM ods_hr_view_lzbl_d
    WHERE LEFT(rq,7) = '${p_ym}'
    AND pq not in('89','153','267')
    -- 排除了:
    -- 89:佳美物业公司
    -- 153:领悦集团总部
    -- 267:悦汇发展公司
)A
LEFT JOIN
(
    SELECT
    organ_code    -- erp片区编码
    ,organ_name  -- erp片区名称
    ,hr_organ_id  -- hr片区编码
    ,hr_organ_name  -- hr片区名称
    ,hr_comm_id    -- hr项目id
    ,hr_comm_name  -- hr项目名称
    FROM dim_organ_mapping_kunan_tmp
    GROUP BY
    organ_code
    ,organ_name
    ,hr_organ_id
    ,hr_organ_name
    ,hr_comm_id
    ,hr_comm_name
)B
ON A.pq = B.hr_organ_id
and A.xm = b.hr_comm_id
where 1 = 1
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}