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工程看板基础指标核对修复+总裁看板逻辑

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This commit is contained in:
yangkunan 2024-07-29 17:57:25 +08:00
parent d86e0db163
commit 00ae197acc
4 changed files with 360 additions and 17 deletions
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3
.idea/sqldialects.xml
View File

@ -2,13 +2,16 @@
<project version="4">
<component name="SqlDialectMappings">
<file url="file://$PROJECT_DIR$/dw/dim/dim_building_info_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dim/dim_business_building_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dim/dim_business_contract_type_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dim/dim_business_room_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dim/dim_engine_equipment_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dim/dim_parking_info_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dim/dim_project_base_info_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dwd/dwd_business_contract_info_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dwd/dwd_engine_equipment_inspection_task_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dwd/dwd_engine_equipment_status_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dws/dws_business_bill_m.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dws/dws_business_rent_rate_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dws/dws_engine_equipment_in_good_d.sql" dialect="MySQL" />
<file url="file://$PROJECT_DIR$/dw/dws/dws_engine_equipment_inspect_task_m.sql" dialect="MySQL" />

24
finereport/kanban/pc/商业.sql
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@ -1,5 +1,6 @@
-- ---------------------
-- 【出租率】
-- ---------------------
SELECT
`type`
@ -7,19 +8,19 @@ SELECT
FROM dws_business_rent_rate_d
${if(len(project) == 0,"","where project_id in (" + project + ")")}
group by `type`
;
-- 【出租面积】
SELECT
/*SELECT
project_id
, project_name
, `type`
, construction_area/10000 construction_area -- 建筑面积
, lease_area/10000 lease_area
, lease_area/construction_area rent_rate
*/
SELECT
sum(lease_area ) as lease_area -- 出租面积
,sum(construction_area) as construction_area -- 建筑面积
@ -31,25 +32,26 @@ where lease_end_date >= '2024-07-25' -- 合同结束时间
;
${if(len(project) == 0,"","where project_id in (" + project + ")")}
-- ${if(len(project) == 0,"","where project_id in (" + project + ")")}
;
-- 出租率计算: sum(出租面积.select(lease_area))/sum(出租面积.select(construction_area)) -- 正确值： 33.45%
-- 业务反馈 建筑面积 ：335335.36
-- 租赁面积: 298452.2
-- 出租率: 0.890011122000376
-- ============================================================================================================
-- ------------------------------
-- 【收款金额】
-- -------------------------------
SELECT
sum(received_money) 实收金额
,sum(current_sure_money) 收款金额
,sum(received_money) / sum(current_sure_money) rate
,sum(areare_money) as areare_money
,sum(current_sure_money) as current_sure_money
,sum(areare_money) / sum(current_sure_money) as rate1
FROM
(
SELECT

153
finereport/kanban/pc/工程.sql
View File

@ -5,7 +5,7 @@ SELECT DISTINCT
organ_code AS 片区id,
organ_name AS 片区名称
FROM dim_organ_mapping
;
-- report_车场启费
@ -27,6 +27,23 @@ from (
where 1=1
${IF(LEN(p_area)>0," AND a.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
-- report_单位面积能耗（水）
select
organ_code
, organ_name
, comm_id
, comm_name
, MeterType
, list_ym
,coalesce(Dosage/ContractArea,0) dosage_per_square_meter
from dws_engine_meter_dosage_m a
left join (select * from dim_project_base_info_d) b on a.comm_id = b.CommId
where 1=1
and MeterType = '水表'
${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
${IF(LEN(p_ym)>0," AND list_ym ='" + p_ym+ "'","")}
-- report_设备完好率
@ -45,7 +62,7 @@ union all
select '巡查点位数', count(*) from dim_engine_point_d
union all
select '设施设备总数', count(*) from dim_engine_equipment_d
;
-- 能耗环比
select *
@ -54,7 +71,7 @@ where left(list_ym,4) = ${left(p_ym,4)}
AND list_ym <> DATE_FORMAT(CURDATE(), '%Y%m')
and MeterType in ('水表','电表')
${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
;
-- 能耗排名
select ${IF(LEN(p_area)>0,"comm_id code, comm_name name,","organ_code code, organ_name name,")} dosage
@ -64,7 +81,7 @@ where MeterType = '电表'
${IF(LEN(p_ym)>0," AND list_ym ='" + left(p_ym,4) + right(p_ym,2) + "'","")}
order by Dosage desc
limit 5
;
-- 能耗同比
SELECT
@ -176,4 +193,130 @@ select
, sum(manualOutNum) / sum(carflow) exceptionRate
from dws_engine_stat_exception_rate_w
where yw = (select distinct yw from dws_engine_stat_exception_rate_w order by yw desc limit 1)
group by organ_code , organ_name
group by organ_code , organ_name;
-- ============================================================================================================
-- 单位面积能耗 水
select
organ_code
, organ_name
, comm_id
, comm_name
, MeterType
, list_ym
,coalesce(Dosage/ContractArea,0) dosage_per_square_meter -- 单位面积能耗 水
from dws_engine_meter_dosage_m a
left join (select * from dim_project_base_info_d) b on a.comm_id = b.CommId
where 1=1
and MeterType = '水表'
${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
${IF(LEN(p_ym)>0," AND list_ym ='" + left(p_ym,4) + right(p_ym,2) + "'","")}
;
-- ===================================
-- 基础指标
-- ===================================
SELECT
SUM(CASE WHEN TypeName = 'SpaceNum' THEN CNT ELSE 0 END) AS SpaceNum -- 设备空间数
,SUM(CASE WHEN TypeName = 'ParkingSpaceNUM' THEN CNT ELSE 0 END) AS ParkingSpaceNUM -- 车位数量
,SUM(CASE WHEN TypeName = 'ParkingNum' THEN CNT ELSE 0 END) AS ParkingNum -- 停车场数量
,SUM(CASE WHEN TypeName = 'SpaceTaskNum' THEN CNT ELSE 0 END) AS SpaceTaskNum -- 设备空间任务数
,SUM(CASE WHEN TypeName = 'DeviceNum' THEN CNT ELSE 0 END) AS DeviceNum -- 设备档案数
FROM
(
SELECT
CommID -- 项目ID
,'SpaceNum' AS TypeName
,COUNT(1) AS CNT -- 设备空间数
FROM dw.dim_engine_space_info_d -- 工程设备空间
GROUP BY
CommID
UNION ALL
select
CommID
,'ParkingSpaceNUM' AS TypeName
,COUNT(1) AS CNT -- 车位数量
from dw.dim_parking_info_d a
where exists(select 1 from dw.dim_organ_mapping b where a.CommID = b.comm_id)
GROUP BY
CommID
UNION ALL
SELECT
CommID
,'ParkingNum' AS TypeName
,count(1) AS CNT -- 停车场数量
from dw.dim_carpark_info_d a
-- where exists(select 1 from dw.dim_organ_mapping b where a.CommID = b.comm_id)
GROUP BY
CommID
UNION ALL
SELECT
CommID
,'SpaceTaskNum' AS TypeName
,count(1) AS CNT -- 设备空间任务数
from dw.ods_erp_tb_eq_plan_inspection_d a
where a.IsEnable=1 and a.IsAuditing=1
-- where exists(select 1 from dw.dim_organ_mapping b where a.CommID = b.comm_id)
GROUP BY
CommID
UNION ALL
SELECT
CommID
,'DeviceNum' AS TypeName
,COUNT(1) AS CNT
from dw.dim_engine_equipment_d -- 设备档案数
GROUP BY
CommID
)A
LEFT JOIN
(
SELECT
organ_code -- 片区code
,organ_name -- 片区名称
,comm_id -- 项目id
,comm_name -- 项目名称
FROM dw.dim_organ_mapping -- 组织架构映射表
GROUP BY
organ_code -- 片区code
,organ_name -- 片区名称
,comm_id -- 项目id
,comm_name -- 项目名称
)B
ON A.CommID = B.comm_id
${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
;
-- ===========================================
-- 车位数量明细查询
-- ===========================================
SELECT
B.organ_name AS organ_name
,B.comm_name AS comm_name
,COUNT(1) AS CNT
FROM
(
SELECT
CommID
FROM dw.dim_parking_info_d
-- WHERE UseState = '使用'
-- and PropertyUses not in('闲置','未售出','未售')
)A
LEFT JOIN
(
SELECT
distinct
organ_code
,organ_name
,comm_id
,comm_name
from dim_organ_mapping
where comm_id is not null
)B
ON A.CommID = B.comm_id
WHERE B.comm_name IS NOT NULL
GROUP BY
B.organ_name
,B.comm_name
;

197
finereport/kanban/pc/总裁.sql
View File

@ -50,4 +50,199 @@ group by
设备巡查.select(task_finish_num) / 设备巡查.select(task_num)
设备巡查.select(task_finish_num) / 设备巡查.select(task_num)
-- ----------------------------------
-- report_商业出租率
-- ---------------------------------
select sum(lease_area)/sum(construction_area) rent_rate
FROM dws_business_rent_rate_d a
left join (select distinct id, erp_id from ods_bs_project_d) b
on a.project_id = b.id
left join (select distinct organ_code, organ_name, comm_id, comm_name from dim_organ_mapping where comm_id is not null) c
on b.erp_id = c.comm_id
where 1=1
${if(len(organ)=0,"","and c.organ_code = '"+organ+"'")}
-- ----------------------------------
-- report_商业出租率_new
-- ---------------------------------
SELECT
T.`type`
,SUM(T.rentRoomAreaSum) / (SUM(T.rentRoomAreaSum) + SUM(T.notRentRoomAreaSum)) as rent_rate -- 出租率
FROM
(
SELECT
B.`type`
,SUM(CASE WHEN A.business_status = 1 THEN A.construction_area ELSE 0 END ) AS rentRoomAreaSum -- 出租面积
,SUM(CASE WHEN A.business_status != 4 AND A.business_status != 1 THEN A.construction_area ELSE 0 END ) AS notRentRoomAreaSum -- 未出租面积
FROM
(
SELECT
id
,erp_id
,building_id
,business_status
,construction_area -- 建筑面积
FROM dw.ods_bs_room_d -- 商管房间表
WHERE del_flag = 0
AND enable_flag = 0
AND review_status = 2
)A
LEFT JOIN
(
select
id
,project_id
,project_name
,`type` -- 业态 商业街，集中商业，写字楼，底商
from dim_business_building_d
)B
on A.building_id = B.id
LEFT JOIN
(
select
distinct
organ_code
,organ_name
,comm_id
,comm_name
from dim_organ_mapping
where comm_id is not null
)C
on A.erp_id = C.comm_id
where 1=1
${if(len(organ)=0,"","and b.organ_code = '"+ organ+"'")}
GROUP BY
B.`type`
)T
GROUP BY
T.`type`
;
-- ----------------------------------
-- report_商业收缴率
-- ---------------------------------
select sum(received_money) / sum(current_sure_money) collection_rate
FROM dws_business_bill_m a
left join (select distinct id, erp_id from ods_bs_project_d) b
on a.project_id = b.id
left join (select distinct organ_code, organ_name, comm_id, comm_name from dim_organ_mapping where comm_id is not null) c
on b.erp_id = c.comm_id
where left(accrual_month,7) = '2024-06'
${if(len(organ)=0,"","and c.organ_code = '"+organ+"'")}
;
-- ----------------------------------
-- report_商业收缴率_new
-- ---------------------------------
SELECT
SUM(T.received_money) / SUM(T.current_sure_money) AS collection_rate -- 收缴率
FROM
(
SELECT
T1.received_money AS received_money
,T1.current_sure_money AS current_sure_money
FROM
(
SELECT
a.project_id -- 项目id 关联bs_project表
,SUM(a.received_money) AS received_money -- 实收金额
,SUM(a.current_sure_money) AS current_sure_money -- 实际应收金额=应收金额-合同减免金额
-- ,SUM(a.under_money) AS under_money -- 欠收金额
FROM
(
SELECT
contract_id
,accrual_month
,start_period
,bill_type
,received_money -- 实收金额
,current_sure_money -- 实际应收金额=应收金额-合同减免金额
,current_sure_money - received_money as under_money -- 欠收金额
,project_id
FROM dw.ods_bs_fi_bills_d
WHERE save_status = 1 -- 账单状态 0是保存 1是审核过的
-- ${if(len(project) == 0,"","AND project_id in (" + project + ")")}
)a
left join
(
SELECT
status
,stop_date
,id
FROM dw.ods_bs_contract_d
WHERE del_flag = 0
)bc
on bc.id = a.contract_id
WHERE ((bc.status != 2 and bc.stop_date is null) OR
(bc.stop_date is not null
and ((a.accrual_month <= DATE_FORMAT(bc.stop_date, '%Y-%m')
and a.start_period <= bc.stop_date)
or a.bill_type = 15)
))
group by
a.project_id
UNION ALL
SELECT
a.project_id
,SUM(b.received_amount) AS received_money
,SUM(b.received_money) AS current_sure_money
-- ,SUM(b.under_money) AS under_money
FROM
(
SELECT
receive_no -- 催缴单号
,project_id
FROM dw.ods_bs_fi_receive_other_d
where recheck_status = 2
)a
LEFT JOIN
(
SELECT
receive_no
,received_amount
,received_money
,received_money - received_amount AS under_money
FROM dw.ods_bs_fi_receive_other_item_d
)b
ON a.receive_no = b.receive_no
group by
project_id
)T1
left join
(
select
distinct id
,erp_id
from dw.ods_bs_project_d
) b
on T1.project_id = b.id
left join
(
select
distinct
organ_code
,organ_name
,comm_id
,comm_name
from dim_organ_mapping
where comm_id is not null
) c
on b.erp_id = c.comm_id
${if(len(organ)=0,"","and c.organ_code = '"+organ+"'")}
)T
;