select concat(right(ym,2) + 0 , '月') ym , sum(plan_num) plan_num , sum(plan_complete_num) plan_complete_num , sum(plan_incomplete_num) plan_incomplete_num , sum(plan_complete_num) / sum(plan_num) plan_complete_rate , sum(plan_adjust_num) plan_adjust_num , sum(plan_adjust_num) / sum(plan_num) plan_adjust_rate from dws_operation_plan_summary_m a left join (select distinct organ_code, organ_name, comm_id, comm_name , oa_organ_code, oa_organ_name, oa_comm_id, oa_comm_name from dim_organ_mapping where comm_id is not null) b on a.subcompanyid = b.oa_comm_id where 1=1 ${if(len(organ)=0,"","and organ_code = '"+organ+"'")} and left(ym,4) = '2024' group by ym order by ym asc