${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',"","*/")} -- ====================================== -- 使用填报数据来源 -- ====================================== ${if(p_type='人力',"","/*")} SELECT A.organ_name AS organ_name -- 片区 ,A.comm_name AS comm_name -- 项目 ,SUM(D.lc_fee_rate_target) AS lc_fee_rate_target -- 人力费率年度目标值 ,SUM(B.index_market_target) AS index_market_target-- 收入累计目标值 ,SUM(A.lc_target_fee) AS lc_target_fee -- 人力成本累计目标值 ,SUM(C.lc_fee_rate_target) AS lc_fee_rate_target -- 人力成本费率目标值 ,SUM(B.index_income_fact) AS index_income_fact -- 实际收入累计值 ,SUM(A.lc_total_fee) AS lc_total_fee -- 人力成本累计实际 ,CASE WHEN sum(B.index_income_fact) = 0 THEN 0 ELSE SUM(A.lc_total_fee) / SUM(B.index_income_fact) END AS fee_rate -- 费率实际值 FROM ( -- 费控人力行政成本填报 SELECT organ_code -- 片区id ,organ_name -- 片区名称 ,comm_id -- 项目id ,comm_name -- 项目名称 ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用 ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN budget_amount ELSE 0 END),0) AS lc_target_fee -- 人力成本预算费用 ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用 ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN budget_amount ELSE 0 END),0) AS ac_target_fee -- 行政成本预算费用 from dw.ods_cost_collection_lc_ac WHERE ym >= '${p_startym}' AND ym <= '${p_ym}' GROUP BY organ_code, organ_name, comm_id, comm_name )A LEFT JOIN ( SELECT organ_code ,organ_name ,comm_id ,comm_name ,hr_organ_id ,hr_organ_name ,hr_comm_id ,hr_comm_name FROM dim_organ_mapping WHERE length(hr_comm_id) > 0 GROUP BY organ_code ,organ_name ,comm_id ,comm_name ,hr_organ_id ,hr_organ_name ,hr_comm_id ,hr_comm_name UNION ALL SELECT '0000' AS organ_code -- erp片区编码 ,'' AS organ_name -- erp片区名称 ,'' AS comm_id ,'' AS comm_name ,'153' AS hr_organ_id -- hr片区编码 ,'领悦集团总部' AS hr_organ_name -- hr片区名称 ,'153' AS hr_comm_id -- hr项目id ,'领悦集团总部' AS hr_comm_name -- hr项目名称 )A1 ON A.organ_code = A1.organ_code and A.comm_id = A1.hr_comm_id LEFT JOIN (-- 公司实际收入 SELECT organ_code ,comm_id ,SUM(index_market_target) AS index_market_target -- 收入目标值 ,SUM(index_income_fact) AS index_income_fact -- 实际收入 FROM ods_caiwu_feecollection WHERE category = '物业' AND LEFT(yr_month,4) = left('${p_ym}',4) AND yr_month <= '${p_ym}' GROUP BY organ_code,comm_id )B ON A1.organ_code = B.organ_code AND A1.comm_id = B.comm_id LEFT JOIN (-- 费控月度目标值 SELECT organ_code ,comm_id ,lc_fee_rate_target -- 人力成本费率目标 ,ac_fee_rate_target -- 行政成本费率目标 FROM ods_cost_collection_target WHERE ym = '${p_ym}' )C ON A.organ_code = C.organ_code AND A.comm_id = C.comm_id LEFT JOIN (-- 费控年度目标值 SELECT organ_code ,comm_id ,lc_fee_rate_target -- 人力成本费率目标 ,ac_fee_rate_target -- 行政成本费率目标 FROM ods_cost_collection_target WHERE ym = '${p_ym}' )D ON A.organ_code = D.organ_code AND A.comm_id = D.comm_id WHERE 1 = 1 ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} GROUP BY A.organ_name ,A.comm_name ${if(p_type='人力',"","*/")} ${if(p_type='行政',"","/*")} SELECT A.organ_name AS organ_name -- 片区 ,A.comm_name AS comm_name -- 项目 ,SUM(D.ac_fee_rate_target) AS lc_fee_rate_target -- 人力费率年度目标值 ,SUM(B.index_market_target) AS index_market_target-- 收入累计目标值 ,SUM(A.ac_target_fee) AS lc_target_fee -- 人力成本累计目标值 ,SUM(C.ac_fee_rate_target) AS lc_fee_rate_target -- 人力成本费率目标值 ,SUM(B.index_income_fact) AS index_income_fact -- 实际收入累计值 ,SUM(A.ac_total_fee) AS lc_total_fee -- 人力成本累计实际 ,CASE WHEN sum(B.index_income_fact) = 0 THEN 0 ELSE SUM(A.ac_total_fee) / SUM(B.index_income_fact) END AS fee_rate -- 费率实际值 FROM ( -- 费控人力行政成本填报 SELECT organ_code -- 片区id ,organ_name -- 片区名称 ,comm_id -- 项目id ,comm_name -- 项目名称 ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用 ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN budget_amount ELSE 0 END),0) AS lc_target_fee -- 人力成本预算费用 ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用 ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN budget_amount ELSE 0 END),0) AS ac_target_fee -- 行政成本预算费用 from dw.ods_cost_collection_lc_ac WHERE ym >= '${p_startym}' AND ym <= '${p_ym}' GROUP BY organ_code, organ_name, comm_id, comm_name )A LEFT JOIN ( SELECT organ_code ,organ_name ,comm_id ,comm_name ,hr_organ_id ,hr_organ_name ,hr_comm_id ,hr_comm_name FROM dim_organ_mapping WHERE length(hr_comm_id) > 0 GROUP BY organ_code ,organ_name ,comm_id ,comm_name ,hr_organ_id ,hr_organ_name ,hr_comm_id ,hr_comm_name UNION ALL SELECT '0000' AS organ_code -- erp片区编码 ,'' AS organ_name -- erp片区名称 ,'' AS comm_id ,'' AS comm_name ,'153' AS hr_organ_id -- hr片区编码 ,'领悦集团总部' AS hr_organ_name -- hr片区名称 ,'153' AS hr_comm_id -- hr项目id ,'领悦集团总部' AS hr_comm_name -- hr项目名称 )A1 ON A.organ_code = A1.organ_code and A.comm_id = A1.hr_comm_id LEFT JOIN (-- 公司实际收入 SELECT organ_code ,comm_id ,SUM(index_market_target) AS index_market_target -- 收入目标值 ,SUM(index_income_fact) AS index_income_fact -- 实际收入 FROM ods_caiwu_feecollection WHERE category = '物业' AND LEFT(yr_month,4) = left('${p_ym}',4) AND yr_month <= '${p_ym}' GROUP BY organ_code,comm_id )B ON A1.organ_code = B.organ_code AND A1.comm_id = B.comm_id LEFT JOIN (-- 费控月度目标值 SELECT organ_code ,comm_id ,lc_fee_rate_target -- 人力成本费率目标 ,ac_fee_rate_target -- 行政成本费率目标 FROM ods_cost_collection_target WHERE ym = '${p_ym}' )C ON A.organ_code = C.organ_code AND A.comm_id = C.comm_id LEFT JOIN (-- 费控年度目标值 SELECT organ_code ,comm_id ,lc_fee_rate_target -- 人力成本费率目标 ,ac_fee_rate_target -- 行政成本费率目标 FROM ods_cost_collection_target WHERE ym = '${p_ym}' )D ON A.organ_code = D.organ_code AND A.comm_id = D.comm_id WHERE 1 = 1 ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} GROUP BY A.organ_name ,A.comm_name ${if(p_type='行政',"","*/")}