住服比异常人力相关指标+x轴时间显示优化
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@ -1820,6 +1820,7 @@ ${IF(LEN(p_area)>0,"", "*/")}
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${if(p_type='人力',"","/*")}
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SELECT
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T1.yr_month AS yr_month
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,CONCAT(right(T1.yr_month,2),'月') as m
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,'人力成本' AS name
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,'人力成本费率' AS name_rate
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,T1.lc_total_fee AS total_fee -- 人力成本
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@ -1915,6 +1916,7 @@ ${if(p_type='人力',"","*/")}
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${if(p_type='行政',"","/*")}
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SELECT
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T1.yr_month AS yr_month
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,CONCAT(right(T1.yr_month,2),'月') as m
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,'行政成本' AS name
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,'行政成本费率' AS name_rate
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,T1.ac_total_fee AS total_fee -- 行政成本
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@ -957,6 +957,7 @@ with one_to_many AS(
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)
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SELECT
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T1.yr_month AS yr_month
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,CONCAT(right(T1.yr_month,2),'月') as m
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,'人力成本' AS name
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,'人力成本费率' AS name_rate
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,T1.lc_total_fee AS total_fee -- 人力成本
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@ -1063,6 +1064,7 @@ with one_to_many AS(
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)
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SELECT
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T1.yr_month AS yr_month
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,CONCAT(right(T1.yr_month,2),'月') as m
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,'行政成本' AS name
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,'行政成本费率' AS name_rate
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,T1.ac_total_fee AS total_fee -- 行政成本
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@ -1,3 +1,7 @@
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-- 片区
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${if(len(p_area) = 0,"","/*")}
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with one_to_many AS(
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SELECT
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a.username AS username -- 用户名
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@ -6,9 +10,187 @@ FROM ods_one_to_many_perm a
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JOIN mysql.help_topic b
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on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
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WHERE a.username = '${fine_username}'
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),hr_date AS
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(
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SELECT
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B.organ_code AS organ_code
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,B.organ_name AS organ_name
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,SUM(A.bzs) AS bzs
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,SUM(zzs) AS zzs -- 在职人数
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FROM
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(
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SELECT
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A1.pq AS pq
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,SUM(A1.zzs) AS zzs
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,sum(A1.bzs) AS bzs
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FROM
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(
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SELECT
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pq -- 片区
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,ny
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,SUM(zzs) AS zzs -- 在职数
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,SUM(bzs) AS bzs -- 编制数
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FROM ods_hr_view_mbl_d
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WHERE pq not in('89','267') -- 排除了佳美、悦汇
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and ny > '2024-10'
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GROUP BY pq,ny,xm
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UNION ALL
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SELECT
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organ_code as pq
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,concat(left(ym,4),'-',right(ym,2)) as ny
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,SUM(zzs) AS zzs
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,SUM(bzs) AS bzs
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FROM ods_hr_history_bz_num
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WHERE 1 = 1
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GROUP BY ym,organ_code
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)A1
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WHERE A1.ny = '${p_startdate}'
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group by A1.pq
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)A
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RIGHT JOIN
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(
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SELECT
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organ_code -- erp片区编码
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,organ_name -- erp片区名称
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,hr_organ_id -- hr片区编码
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,hr_organ_name -- hr片区名称
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FROM dim_organ_mapping
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WHERE length(hr_organ_id) > 0
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GROUP BY
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organ_code
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,organ_name
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,hr_organ_id
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,hr_organ_name
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)B
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ON A.pq = B.hr_organ_id
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group by B.organ_code, B.organ_name
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)
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select
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${if(len(p_area) == 0,"organ_name","comm_name")} as p_area -- 片区/项目
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a.organ_name as p_area -- 片区/项目
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,sum(room_num) as room_num -- 房间总数 【总户数】
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,sum(check_ins_num) as check_ins_num -- 入住数 【入住户数】
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,case when sum(check_ins_num) = 0
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then 0
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else sum(check_ins_num) / sum(room_num)
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end as occupancy_rate -- 入住率
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,SUM(IFNULL(b.zzs,0)) AS zzs -- 在职数
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,SUM(ifnull(b.bzs,0)) AS bzs -- 编制数
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,CASE WHEN SUM(b.bzs) = 0 THEN 0 ELSE SUM(b.zzs) / SUM(b.bzs) END AS full_rate -- 满编率
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from
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(
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SELECT
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organ_code
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,organ_name
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,SUM(room_num) AS room_num
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,SUM(check_ins_num) AS check_ins_num
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FROM dws_operation_room_park_info_d
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WHERE 1 = 1
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-- ${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
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THEN comm_name IN (SELECT mang_project FROM one_to_many WHERE username = '${fine_username}')
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ELSE ${if(left(fine_role,2)=="项目","comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
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group by
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organ_code
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,organ_name
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) a
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left join hr_date b
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on a.organ_code = b.organ_code
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group by
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a.organ_name
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${if(len(p_area) = 0,"","*/")}
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-- 项目
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${if(len(p_area) > 0,"","/*")}
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with one_to_many AS(
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SELECT
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a.username AS username -- 用户名
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,SUBSTRING_INDEX(SUBSTRING_INDEX(a.mang_project, ',',b.help_topic_id + 1),',',-1) AS mang_project -- 管理项目名
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FROM ods_one_to_many_perm a
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JOIN mysql.help_topic b
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on b.help_topic_id < (LENGTH(a.mang_project) - length(replace(a.mang_project,',','')) + 1)
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WHERE a.username = '${fine_username}'
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),hr_date AS
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(
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SELECT
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B.organ_code AS organ_code
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,B.organ_name AS organ_name
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,B.comm_id AS comm_id
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,B.comm_name AS comm_name
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,SUM(A.bzs) AS bzs
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,SUM(zzs) AS zzs -- 在职人数
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FROM
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(
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SELECT
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A1.pq AS pq
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,A1.xm AS xm
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,SUM(A1.zzs) AS zzs
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,sum(A1.bzs) AS bzs
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FROM
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(
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SELECT
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pq -- 片区
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,ny
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,xm
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,SUM(zzs) AS zzs -- 在职数
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,SUM(bzs) AS bzs -- 编制数
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FROM ods_hr_view_mbl_d
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WHERE pq not in('89','267') -- 排除了佳美、悦汇
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GROUP BY pq,ny,xm
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-- 没有项目的历史数据
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-- UNION ALL
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-- SELECT
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-- organ_code as pq
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-- ,concat(left(ym,4),'-',right(ym,2)) as ny
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-- ,'' AS xm
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-- ,SUM(zzs) AS zzs
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-- ,SUM(bzs) AS bzs
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-- FROM ods_hr_history_bz_num
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-- WHERE 1 = 1
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-- GROUP BY ym,organ_code
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)A1
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WHERE A1.ny = '${p_startdate}'
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group by A1.pq,A1.xm
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)A
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RIGHT JOIN
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(
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SELECT
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organ_code -- erp片区编码
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,organ_name -- erp片区名称
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,hr_organ_id -- hr片区编码
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,hr_organ_name -- hr片区名称
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,hr_comm_id -- hr项目id
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,hr_comm_name -- hr项目名称
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,comm_id
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,comm_name
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FROM dim_organ_mapping
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WHERE length(hr_comm_id) > 0
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GROUP BY
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organ_code
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,organ_name
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,hr_organ_id
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,hr_organ_name
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,hr_comm_id
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,hr_comm_name
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,comm_id
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,comm_name
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)B
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ON A.pq = B.hr_organ_id
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AND A.xm = B.hr_comm_id
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group by B.organ_code, B.organ_name, B.comm_id, B.comm_name
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)
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select
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a.comm_name as p_area -- 片区/项目
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-- organ_name -- 片区名称
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-- ,comm_name -- 项目名称
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,sum(room_num) as room_num -- 房间总数 【总户数】
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@ -17,13 +199,43 @@ select
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then 0
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else sum(check_ins_num) / sum(room_num)
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end as occupancy_rate -- 入住率
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from dws_operation_room_park_info_d
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where 1=1
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${IF(LEN(p_area)!=0," and organ_code IN ('"+p_area+"')","")}
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,SUM(IFNULL(b.zzs,0)) AS zzs -- 在职数
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,SUM(ifnull(b.bzs,0)) AS bzs -- 编制数
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,CASE WHEN SUM(b.bzs) = 0 THEN 0 ELSE SUM(b.zzs) / SUM(b.bzs) END AS full_rate -- 满编率
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from
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(
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SELECT
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organ_code
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,organ_name
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,comm_id
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,comm_name
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,SUM(room_num) AS room_num
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,SUM(check_ins_num) AS check_ins_num
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FROM dws_operation_room_park_info_d
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WHERE 1 = 1
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-- ${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
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THEN comm_name IN (SELECT mang_project FROM one_to_many WHERE username = '${fine_username}')
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THEN comm_name IN (SELECT mang_project FROM one_to_many WHERE username = '${fine_username}')
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ELSE ${if(left(fine_role,2)=="项目","comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
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group by
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organ_code
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,organ_name
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,comm_id
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,comm_name
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) a
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left join hr_date b
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on a.organ_code = b.organ_code
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and a.comm_id = b.comm_id
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where 1=1
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${IF(LEN(p_area)!=0," and a.organ_code IN ('"+p_area+"')","")}
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-- ${if(left(fine_role,2)=="项目","and comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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AND CASE WHEN (SELECT mang_project FROM ods_one_to_many_perm WHERE username = '${fine_username}' AND mang_organ IS NULL) IS NOT NULL
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THEN a.comm_name IN (SELECT mang_project FROM one_to_many WHERE username = '${fine_username}')
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ELSE ${if(left(fine_role,2)=="项目","a.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","1=1")} END
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group by
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${if(len(p_area) == 0,"organ_name","comm_name")}
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a.comm_name
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${if(len(p_area) > 0,"","*/")}
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