-- dic_1_片区 SELECT DISTINCT organ_code AS 片区id, organ_name AS 片区名称 FROM dim_organ_mapping ; -- report_1_空间运营 WITH T1 AS (SELECT organ_code, organ_name, assessment_occupany_rate AS 出租率 FROM dws_point_occupancy_rate_summary_pq WHERE 1=1 AND ym = '${REPLACE(p_ym,"-","")}' ${IF(p_kj = "低于50%","AND assessment_occupany_rate <= 50","AND assessment_occupany_rate >= 50")} ${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} ${IF(LEN(p_prgject)>0," AND comm_id IN ('"+JOINARRAY(p_prgject,"','")+"')", "")} ) SELECT ROW_NUMBER() OVER (ORDER BY 出租率) AS 序号, organ_code, organ_name, 出租率 FROM T1 ORDER BY 出租率 ${IF(p_kj = "低于50%","ASC","DESC")} ; -- report_2_新零售 WITH T1 AS ( select organ_code, organ_name, sum(sale_amt)/10000 sale_amt from dws_innoveco_new_retail_m where create_ym = '${REPLACE(p_ym,"-","")}' group by organ_code,organ_name ),T2 AS ( SELECT organ_code,organ_name, SUM(IFNULL(index_retail_target,0)) AS sale_target, SUM(index_retail_fact) AS sale_fact FROM ods_innoveco_offlinesales WHERE `year_month` = '${REPLACE(p_ym,"-","")}' GROUP BY organ_code,organ_name ),T3 AS ( SELECT T1.organ_code, T1.organ_name, T2.sale_target, (T1.sale_amt + T2.sale_fact) AS sale_amt, IFNULL((T1.sale_amt + T2.sale_fact) / T2.sale_target,0) AS 销售完成率 FROM T1 LEFT JOIN T2 ON T1.organ_code = T2.organ_code ) SELECT ROW_NUMBER() OVER (ORDER BY 销售完成率) AS 序号, organ_code, organ_name, sale_target, sale_amt, 销售完成率 FROM T3 WHERE 1=1 ${IF(p_xls = "低于50%","AND 销售完成率 <= 0.5","AND 销售完成率 >= 0.5")} ORDER BY 销售完成率 ${IF(p_xls = "低于50%","ASC","DESC")} ; -- report_3_小悦到家 WITH T1 AS ( select organ_code, organ_name, sum(xydj_amt) sale_amt from dws_innoveco_new_retail_m where create_ym = '${REPLACE(p_ym,"-","")}' group by organ_code,organ_name ),T2 AS ( SELECT organ_code,organ_name, SUM(IFNULL(index_xiaoyuedj_target,0)) AS sale_target, SUM(index_yuhetai_fact) AS sale_fact FROM ods_innoveco_offlinesales WHERE `year_month` = '${REPLACE(p_ym,"-","")}' GROUP BY organ_code,organ_name ),T3 AS ( SELECT T1.organ_code, T1.organ_name, T2.sale_target, (T1.sale_amt + T2.sale_fact) AS sale_amt, IFNULL((T1.sale_amt + T2.sale_fact) / T2.sale_target,0) AS 销售完成率 FROM T1 LEFT JOIN T2 ON T1.organ_code = T2.organ_code ) SELECT ROW_NUMBER() OVER (ORDER BY 销售完成率) AS 序号, organ_code, organ_name, sale_target, sale_amt, 销售完成率 FROM T3 WHERE 1=1 ${IF(p_xydj = "低于50%","AND 销售完成率 <= 0.5","AND 销售完成率 >= 0.5")} ORDER BY 销售完成率 ${IF(p_xydj = "低于50%","ASC","DESC")} ; -- report_4_御和泰 WITH T1 AS ( select organ_code, organ_name, sum(yht_amt)/10000 sale_amt from dws_innoveco_new_retail_m where create_ym = '${REPLACE(p_ym,"-","")}' group by organ_code,organ_name ),T2 AS ( SELECT organ_code,organ_name, SUM(IFNULL(index_yuhetai_target,0)) AS sale_target, SUM(index_xiaoyuedj_fact) AS sale_fact FROM ods_innoveco_offlinesales WHERE `year_month` = '${REPLACE(p_ym,"-","")}' GROUP BY organ_code,organ_name ),T3 AS ( SELECT T1.organ_code, T1.organ_name, T2.sale_target, (T1.sale_amt + T2.sale_fact) AS sale_amt, IFNULL((T1.sale_amt + T2.sale_fact) / T2.sale_target,0) AS 销售完成率 FROM T1 LEFT JOIN T2 ON T1.organ_code = T2.organ_code ) SELECT ROW_NUMBER() OVER (ORDER BY 销售完成率) AS 序号, organ_code, organ_name, sale_target, sale_amt, 销售完成率 FROM T3 WHERE 1=1 ${IF(p_yht = "低于50%","AND 销售完成率 <= 0.5","AND 销售完成率 >= 0.5")} ORDER BY 销售完成率 ${IF(p_yht = "低于50%","ASC","DESC")} ; -- report_指标卡 WITH T1 AS (/*各类别应收与实收*/ SELECT index_type, SUM(IFNULL(index_receivable,0)) AS 应收金额, SUM(IFNULL(index_receipts,0)) AS 实收金额 FROM ods_caiwu_profit WHERE 1=1 AND `year_month` = '${REPLACE(p_ym,"-","")}' ${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} ${IF(LEN(p_prgject)>0," AND comm_id IN ('"+JOINARRAY(p_prgject,"','")+"')", "")} GROUP BY index_type ) SELECT IFNULL(SUM(CASE WHEN index_type = '附属资源/空间运营' THEN 实收金额 ELSE 0 END),0) AS 空间运营实收, IFNULL(SUM(CASE WHEN index_type = '附属资源/空间运营' THEN 实收金额 / 应收金额 ELSE 0 END),0) AS 空间运营完成率, IFNULL(SUM(CASE WHEN index_type = '美居' THEN 实收金额 ELSE 0 END),0) AS 美居实收, IFNULL(SUM(CASE WHEN index_type = '美居' THEN 实收金额 / 应收金额 ELSE 0 END),0) AS 美居完成率, IFNULL(SUM(CASE WHEN index_type = '社商/新零售' THEN 实收金额 ELSE 0 END),0) AS 新零售实收, IFNULL(SUM(CASE WHEN index_type = '社商/新零售' THEN 实收金额 / 应收金额 ELSE 0 END),0) AS 新零售完成率, IFNULL(SUM(CASE WHEN index_type = '资产运营/资产租售' THEN 实收金额 ELSE 0 END),0) AS 资产出租实收, IFNULL(SUM(CASE WHEN index_type = '资产运营/资产租售' THEN 实收金额 / 应收金额 ELSE 0 END),0) AS 资产出租完成率, IFNULL(SUM(实收金额),0) AS 全部实收, IFNULL(SUM(实收金额) / SUM(应收金额),0) AS 完成率 FROM T1 ; -- 全国综合考核率 SELECT CONCAT(assessment_occupany_rate,'%') AS 完成率 FROM dws_point_occupancy_rate_summary_all WHERE ym = '${REPLACE(p_ym,"-","")}'