SELECT T1.hr_comm_name AS hr_comm_name ,T1.hr_organ_name AS hr_organ_name ,T1.bzs AS bzs -- 当月编制数 ,T1.zzs AS zzs -- 当月在职数 ,'0' AS target_full_rate -- 月均满编率目标 ,CASE when T1.bzs = 0 then 0 else T1.zzs / T1.bzs end AS full_rate -- 月度满编率 ,'0' AS target_rate -- 月均满编率目标 ,T1.rate AS rate -- 月均满编率实际 FROM ( SELECT B.hr_comm_name AS hr_comm_name ,B.hr_organ_name AS hr_organ_name ,SUM(A.bzs) AS bzs ,SUM(A.zzs) AS zzs ,CASE WHEN SUM(bzs) = 0 THEN 0 ELSE SUM(zzs) / SUM(bzs) END AS RATE FROM ( SELECT pq -- 片区 ,xm -- 项目 ,zzs -- 在职数 ,bzs -- 编制数 ,rq FROM ods_hr_view_mbl_d WHERE rq = '${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 NOT IN('89','267') )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 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 UNION ALL SELECT '0000' AS organ_code -- erp片区编码 ,'' AS organ_name -- erp片区名称 ,'153' AS hr_organ_id -- hr片区编码 ,'领悦集团总部' AS hr_organ_name -- hr片区名称 ,'153' AS hr_comm_id -- hr项目id ,'领悦集团总部' AS hr_comm_name -- hr项目名称 FROM dual )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 ('" + p_area +"')", "")} GROUP BY B.hr_comm_name ,B.hr_organ_name )T1