-- ***************************** -- 创建人员: 杨坤安 -- 创建时间: 2024-07-31 -- 功能描述: 总裁驾驶舱对外看板数据初始化脚本 -- ***************************** -- 问题： 1. 如果加上片区维度，率值计算要在数据集中进行，需在表中增加基础指标，维护难度较大，所以不加片区+项目维度 -- ================================================== -- 常规指标 -- ================================================== DROP TABLE IF EXISTS dw.dws_president_base_index_d; CREATE TABLE IF NOT EXISTS dw.dws_president_base_index_d ( id INT AUTO_INCREMENT PRIMARY KEY ,CURRENT_DT VARCHAR(50) COMMENT '当前日期' ,INDEX_INCOME_FACT DECIMAL(12,4) COMMENT '收入' ,INCOME_COMPLETION_RATE DECIMAL(6,4) COMMENT '收入完成率' ,INDEX_COST_FACT DECIMAL(12,4) COMMENT '成本' ,COST_COMPLETION_RATE DECIMAL(6,4) COMMENT '成本完成率' ,INDEX_PROFIT_FACT DECIMAL(12,4) COMMENT '利润' ,PROFIT_COMPLETION_RATE DECIMAL(6,4) COMMENT '利润完成率' ,INDEX_MARKET_FACT DECIMAL(12,4) COMMENT '市拓' ,MARKET_COMPLETION_RATE DECIMAL(6,4) COMMENT '市拓完成率' ,TODAY_TOLL_FEE DECIMAL(12,4) COMMENT '今日收费(单位:万)' ,TYEAR_TOLL_FEE DECIMAL(12,4) COMMENT '年度累计收费(单位:万)' ,MON_TOLL_FEE DECIMAL(12,4) COMMENT '月度累计收费(单位:万)' ,CU_COLLECTION_RATE DECIMAL(6,4) COMMENT '当期收缴率' ,PR_COLLECTION_RATE DECIMAL(6,4) COMMENT '往期收缴率' ,COLLECTION_RATE DECIMAL(6,4) COMMENT '综合收缴率' ,PR_OWED_AMT DECIMAL(12,4) COMMENT '往期欠费金额(单位:万)' ,CU_OWED_AMT DECIMAL(12,4) COMMENT '当期欠费金额(单位:万)' ,ENERGY_CONSUMPTION_AMT DECIMAL(12,4) COMMENT '能耗收费' ,DEVICE_GOOD_RATE DECIMAL(6,4) COMMENT '设备完好率' ,DEVICE_SPACE_NORMAL_RATE DECIMAL(6,4) COMMENT '设备空间巡查完成率' ,NEC INT COMMENT '在职人数' ,FMR DECIMAL(6,4) COMMENT '满编率' ,FMR_TARGET DECIMAL(6,4) COMMENT '满编率目标值' ,TR DECIMAL(6,4) COMMENT '离职率' ,TR_TARGET DECIMAL(6,4) COMMENT '离职率目标值' ,AC_FEE_RATE DECIMAL(6,4) COMMENT '人力成本费率' ,AC_FEE_RATE_TARGET DECIMAL(6,4) COMMENT '人力成本费率目标值' ,ASSESSMENT_OCCUPANY_RATE DECIMAL(6,4) COMMENT '空间运营出租率' ,RETAIL_FINISH_RATE DECIMAL(6,4) COMMENT '新零售完成率' ,RENT_RATE DECIMAL(6,4) COMMENT '商业资产出租率' ,RENT_COLLECTION_RATE DECIMAL(6,4) COMMENT '租金收缴率' ,GUEST_ROOM_FEE DECIMAL(12,4) COMMENT '客房单价(单位:元)' ,GUEST_RENT_RATE DECIMAL(6,4) COMMENT '客房出租率' )COMMENT = '总裁驾驶舱对外展示基础指标' ; TRUNCATE TABLE dw.dws_president_base_index_d INSERT INTO dws_president_base_index_d SELECT current_date() AS CURRENT_DT -- 当前日期 -- ,'FIN' AS BUSINESS_TYPE -- 业务类型编码 -- ,'财务' AS BUSINESS_NAME -- 业务类型名称 ,SUM(index_income_fact) AS INDEX_INCOME_FACT -- 收入 ,CASE WHEN SUM(index_income_target) = 0 THEN 0 ELSE SUM(index_income_fact) / SUM(index_income_target) END AS INCOME_COMPLETION_RATE -- 收入完成率 ,SUM(index_cost_fact) AS INDEX_COST_FACT -- 成本 ,CASE WHEN SUM(index_cost_target) = 0 THEN 0 ELSE SUM(index_cost_fact) / SUM(index_cost_target) END AS COST_COMPLETION_RATE -- 成本完成率 ,SUM(index_profit_fact) AS INDEX_PROFIT_FACT -- 利润 ,CASE WHEN SUM(index_profit_target) = 0 THEN 0 ELSE SUM(index_profit_fact) / SUM(index_profit_target) END AS PROFIT_COMPLETION_RATE -- 利润完成率 ,SUM(index_market_fact) AS INDEX_MARKET_FACT -- 市拓 ,CASE WHEN SUM(index_market_target) = 0 THEN 0 ELSE SUM(index_market_fact) / SUM(index_market_target) END AS MARKET_COMPLETION_RATE -- 市拓完成率 ,0 AS TODAY_TOLL_FEE -- 今日收费 ,0 AS TYEAR_TOLL_FEE -- 年度累计收费 ,0 AS MON_TOLL_FEE -- 月度累计收费 ,0 AS CU_COLLECTION_RATE -- 当期收缴率 ,0 AS PR_COLLECTION_RATE -- 往期收缴率 ,0 AS COLLECTION_RATE -- 综合收缴率 ,0 AS PR_OWED_AMT -- 往期欠费金额 ,0 AS CU_OWED_AMT -- 当期欠费金额 ,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,0 AS DEVICE_GOOD_RATE -- 设备完好率 ,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,0 AS NEC -- 在职人数 ,0 AS FMR -- 满编率 ,0 AS FMR_TARGET -- 满编率目标值 ,0 AS TR -- 离职率 ,0 AS TR_TARGET -- 离职率目标值 ,0 AS AC_FEE_RATE -- 人力成本费率 ,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,0 AS RETAIL_FINISH_RATE -- 新零售完成率 ,0 AS RENT_RATE -- 商业资产出租率 ,0 AS RENT_COLLECTION_RATE -- 租金收缴率 ,0 AS GUEST_ROOM_FEE -- 客房单价 ,0 AS GUEST_RENT_RATE -- 客房出租率 FROM dw.ods_caiwu_feecollection WHERE yr_month = '2024-06' UNION ALL SELECT current_date() AS CURRENT_DT -- 当前日期 -- ,'FIN' AS BUSINESS_TYPE -- 业务类型编码 -- ,'财务' AS BUSINESS_NAME -- 业务类型名称 ,0 AS INDEX_INCOME_FACT -- 收入 ,0 AS INCOME_COMPLETION_RATE -- 收入完成率 ,0 AS INDEX_COST_FACT -- 成本 ,0 AS COST_COMPLETION_RATE -- 成本完成率 ,0 AS INDEX_PROFIT_FACT -- 利润 ,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 ,0 AS INDEX_MARKET_FACT -- 市拓 ,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 ,sum(pr_paid_amt + cu_paid_amt + fu_paid_amt)/10000 AS TODAY_TOLL_FEE -- 今日收费 ,0 AS TYEAR_TOLL_FEE -- 年度累计收费 ,0 AS MON_TOLL_FEE -- 月度累计收费 ,0 AS CU_COLLECTION_RATE -- 当期收缴率 ,0 AS PR_COLLECTION_RATE -- 往期收缴率 ,0 AS COLLECTION_RATE -- 综合收缴率 ,0 AS PR_OWED_AMT -- 往期欠费金额 ,0 AS CU_OWED_AMT -- 当期欠费金额 ,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,0 AS DEVICE_GOOD_RATE -- 设备完好率 ,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,0 AS NEC -- 在职人数 ,0 AS FMR -- 满编率 ,0 AS FMR_TARGET -- 满编率目标值 ,0 AS TR -- 离职率 ,0 AS TR_TARGET -- 离职率目标值 ,0 AS AC_FEE_RATE -- 人力成本费率 ,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,0 AS RETAIL_FINISH_RATE -- 新零售完成率 ,0 AS RENT_RATE -- 商业资产出租率 ,0 AS RENT_COLLECTION_RATE -- 租金收缴率 ,0 AS GUEST_ROOM_FEE -- 客房单价 ,0 AS GUEST_RENT_RATE -- 客房出租率 FROM dw.dws_finance_today_fees_d UNION ALL SELECT current_date() AS CURRENT_DT -- 当前日期 -- ,'FIN' AS BUSINESS_TYPE -- 业务类型编码 -- ,'财务' AS BUSINESS_NAME -- 业务类型名称 ,0 AS INDEX_INCOME_FACT -- 收入 ,0 AS INCOME_COMPLETION_RATE -- 收入完成率 ,0 AS INDEX_COST_FACT -- 成本 ,0 AS COST_COMPLETION_RATE -- 成本完成率 ,0 AS INDEX_PROFIT_FACT -- 利润 ,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 ,0 AS INDEX_MARKET_FACT -- 市拓 ,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 ,0 AS TODAY_TOLL_FEE -- 今日收费 ,SUM(pr_paid_cu_amt + cu_paid_cu_amt + pr_offset_cu_amt + cu_offset_cu_amt - cu_offset_pr_amt - cu_paid_pr_amt)/10000 AS TYEAR_TOLL_FEE -- 年度累计收费 ,SUM(case when ym = '2024-07' then (pr_paid_cu_amt + cu_paid_cu_amt + pr_offset_cu_amt + cu_offset_cu_amt - cu_offset_pr_amt - cu_paid_pr_amt) else 0 end) /10000 AS MON_TOLL_FEE -- 月度累计收费 ,0 AS CU_COLLECTION_RATE -- 当期收缴率 ,0 AS PR_COLLECTION_RATE -- 往期收缴率 ,0 AS COLLECTION_RATE -- 综合收缴率 ,0 AS PR_OWED_AMT -- 往期欠费金额 ,0 AS CU_OWED_AMT -- 当期欠费金额 ,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,0 AS DEVICE_GOOD_RATE -- 设备完好率 ,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,0 AS NEC -- 在职人数 ,0 AS FMR -- 满编率 ,0 AS FMR_TARGET -- 满编率目标值 ,0 AS TR -- 离职率 ,0 AS TR_TARGET -- 离职率目标值 ,0 AS AC_FEE_RATE -- 人力成本费率 ,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,0 AS RETAIL_FINISH_RATE -- 新零售完成率 ,0 AS RENT_RATE -- 商业资产出租率 ,0 AS RENT_COLLECTION_RATE -- 租金收缴率 ,0 AS GUEST_ROOM_FEE -- 客房单价 ,0 AS GUEST_RENT_RATE -- 客房出租率 FROM dw.dws_finance_fees_serial_m WHERE left(ym,4) = '2024' UNION ALL SELECT current_date() AS CURRENT_DT -- 当前日期 -- ,'FIN' AS BUSINESS_TYPE -- 业务类型编码 -- ,'财务' AS BUSINESS_NAME -- 业务类型名称 ,0 AS INDEX_INCOME_FACT -- 收入 ,0 AS INCOME_COMPLETION_RATE -- 收入完成率 ,0 AS INDEX_COST_FACT -- 成本 ,0 AS COST_COMPLETION_RATE -- 成本完成率 ,0 AS INDEX_PROFIT_FACT -- 利润 ,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 ,0 AS INDEX_MARKET_FACT -- 市拓 ,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 ,0 AS TODAY_TOLL_FEE -- 今日收费 ,0 AS TYEAR_TOLL_FEE -- 年度累计收费 ,0 AS MON_TOLL_FEE -- 月度累计收费 ,sum((ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0))) / sum((ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0))) AS CU_COLLECTION_RATE -- 当期收缴率 ,sum((- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))) / sum((ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0))) AS PR_COLLECTION_RATE -- 往期收缴率 ,sum((ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0))+(- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0))) / sum((ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0))+(ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0))) AS COLLECTION_RATE -- 综合收缴率 ,sum((ifnull(pr_total_receivable_amt,0) + ifnull(pr_total_received_amt,0) + ifnull(cu_early_exempt_pr_amt,0) + ifnull(cu_exempt_pr_amt,0))-(- ifnull(cu_paid_pr_amt,0) - ifnull(cu_offset_pr_amt,0)))/10000 AS PR_OWED_AMT -- 往期欠费金额 ,sum((ifnull(cu_receivable_amt,0) + ifnull(pr_exempt_cu_amt,0) + ifnull(cu_exempt_cu_amt,0))-(ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0)))/10000 AS CU_OWED_AMT -- 当期欠费金额 ,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,0 AS DEVICE_GOOD_RATE -- 设备完好率 ,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,0 AS NEC -- 在职人数 ,0 AS FMR -- 满编率 ,0 AS FMR_TARGET -- 满编率目标值 ,0 AS TR -- 离职率 ,0 AS TR_TARGET -- 离职率目标值 ,0 AS AC_FEE_RATE -- 人力成本费率 ,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,0 AS RETAIL_FINISH_RATE -- 新零售完成率 ,0 AS RENT_RATE -- 商业资产出租率 ,0 AS RENT_COLLECTION_RATE -- 租金收缴率 ,0 AS GUEST_ROOM_FEE -- 客房单价 ,0 AS GUEST_RENT_RATE -- 客房出租率 FROM dw.dwd_finance_fees_serial_d where ParentCostCode = '0001' and organ_name not in ('东湖商管','领悦总部','演示机构') and ym = DATE_FORMAT(NOW(),'%Y-%m') UNION ALL SELECT current_date() AS CURRENT_DT -- 当前日期 -- ,'ENGINE' AS BUSINESS_TYPE -- 业务类型编码 -- ,'工程管理' AS BUSINESS_NAME -- 业务类型名称 ,0 AS INDEX_INCOME_FACT -- 收入 ,0 AS INCOME_COMPLETION_RATE -- 收入完成率 ,0 AS INDEX_COST_FACT -- 成本 ,0 AS COST_COMPLETION_RATE -- 成本完成率 ,0 AS INDEX_PROFIT_FACT -- 利润 ,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 ,0 AS INDEX_MARKET_FACT -- 市拓 ,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 ,0 AS TODAY_TOLL_FEE -- 今日收费 ,0 AS TYEAR_TOLL_FEE -- 年度累计收费 ,0 AS MON_TOLL_FEE -- 月度累计收费 ,0 AS CU_COLLECTION_RATE -- 当期收缴率 ,0 AS PR_COLLECTION_RATE -- 往期收缴率 ,0 AS COLLECTION_RATE -- 综合收缴率 ,0 AS PR_OWED_AMT -- 往期欠费金额 ,0 AS CU_OWED_AMT -- 当期欠费金额 ,sum(case when ym = '2024-07' and ParentCostCode = '0008' then (ifnull(pr_paid_cu_amt,0) + ifnull(cu_paid_cu_amt,0) - ifnull(pr_offset_cu_amt,0) - ifnull(cu_offset_cu_amt,0) - ifnull(cu_offset_pr_amt,0) - ifnull(cu_paid_pr_amt,0)) else 0 end) /10000 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,0 AS DEVICE_GOOD_RATE -- 设备完好率 ,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,0 AS NEC -- 在职人数 ,0 AS FMR -- 满编率 ,0 AS FMR_TARGET -- 满编率目标值 ,0 AS TR -- 离职率 ,0 AS TR_TARGET -- 离职率目标值 ,0 AS AC_FEE_RATE -- 人力成本费率 ,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,0 AS RETAIL_FINISH_RATE -- 新零售完成率 ,0 AS RENT_RATE -- 商业资产出租率 ,0 AS RENT_COLLECTION_RATE -- 租金收缴率 ,0 AS GUEST_ROOM_FEE -- 客房单价 ,0 AS GUEST_RENT_RATE -- 客房出租率 FROM dw.dws_finance_fees_serial_m WHERE left(ym,4) = '2024' and organ_name not in ('东湖商管','领悦总部','演示机构') UNION ALL SELECT current_date() AS CURRENT_DT -- 当前日期 -- ,'ENGINE' AS BUSINESS_TYPE -- 业务类型编码 -- ,'工程管理' AS BUSINESS_NAME -- 业务类型名称 ,0 AS INDEX_INCOME_FACT -- 收入 ,0 AS INCOME_COMPLETION_RATE -- 收入完成率 ,0 AS INDEX_COST_FACT -- 成本 ,0 AS COST_COMPLETION_RATE -- 成本完成率 ,0 AS INDEX_PROFIT_FACT -- 利润 ,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 ,0 AS INDEX_MARKET_FACT -- 市拓 ,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 ,0 AS TODAY_TOLL_FEE -- 今日收费 ,0 AS TYEAR_TOLL_FEE -- 年度累计收费 ,0 AS MON_TOLL_FEE -- 月度累计收费 ,0 AS CU_COLLECTION_RATE -- 当期收缴率 ,0 AS PR_COLLECTION_RATE -- 往期收缴率 ,0 AS COLLECTION_RATE -- 综合收缴率 ,0 AS PR_OWED_AMT -- 往期欠费金额 ,0 AS CU_OWED_AMT -- 当期欠费金额 ,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,CASE WHEN sum(equipment_num) = 0 THEN 0 ELSE sum(good_equipment_num) / sum(equipment_num) END AS DEVICE_GOOD_RATE -- 设备完好率 ,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,0 AS NEC -- 在职人数 ,0 AS FMR -- 满编率 ,0 AS FMR_TARGET -- 满编率目标值 ,0 AS TR -- 离职率 ,0 AS TR_TARGET -- 离职率目标值 ,0 AS AC_FEE_RATE -- 人力成本费率 ,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,0 AS RETAIL_FINISH_RATE -- 新零售完成率 ,0 AS RENT_RATE -- 商业资产出租率 ,0 AS RENT_COLLECTION_RATE -- 租金收缴率 ,0 AS GUEST_ROOM_FEE -- 客房单价 ,0 AS GUEST_RENT_RATE -- 客房出租率 FROM dw.dws_engine_equipment_in_good_d UNION ALL SELECT current_date() AS CURRENT_DT -- 当前日期 -- ,'ENGINE' AS BUSINESS_TYPE -- 业务类型编码 -- ,'工程管理' AS BUSINESS_NAME -- 业务类型名称 ,0 AS INDEX_INCOME_FACT -- 收入 ,0 AS INCOME_COMPLETION_RATE -- 收入完成率 ,0 AS INDEX_COST_FACT -- 成本 ,0 AS COST_COMPLETION_RATE -- 成本完成率 ,0 AS INDEX_PROFIT_FACT -- 利润 ,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 ,0 AS INDEX_MARKET_FACT -- 市拓 ,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 ,0 AS TODAY_TOLL_FEE -- 今日收费 ,0 AS TYEAR_TOLL_FEE -- 年度累计收费 ,0 AS MON_TOLL_FEE -- 月度累计收费 ,0 AS CU_COLLECTION_RATE -- 当期收缴率 ,0 AS PR_COLLECTION_RATE -- 往期收缴率 ,0 AS COLLECTION_RATE -- 综合收缴率 ,0 AS PR_OWED_AMT -- 往期欠费金额 ,0 AS CU_OWED_AMT -- 当期欠费金额 ,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,0 AS DEVICE_GOOD_RATE -- 设备完好率 ,CASE WHEN sum(task_num) = 0 THEN 0 ELSE SUM(task_finish_num) /sum(task_num) END AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,0 AS NEC -- 在职人数 ,0 AS FMR -- 满编率 ,0 AS FMR_TARGET -- 满编率目标值 ,0 AS TR -- 离职率 ,0 AS TR_TARGET -- 离职率目标值 ,0 AS AC_FEE_RATE -- 人力成本费率 ,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,0 AS RETAIL_FINISH_RATE -- 新零售完成率 ,0 AS RENT_RATE -- 商业资产出租率 ,0 AS RENT_COLLECTION_RATE -- 租金收缴率 ,0 AS GUEST_ROOM_FEE -- 客房单价 ,0 AS GUEST_RENT_RATE -- 客房出租率 FROM dw.dws_engine_equipment_inspect_task_m WHERE task_ym = date_format(current_date(),'%Y%m') UNION ALL SELECT current_date() AS CURRENT_DT -- 当前日期 -- ,'INNOVA' AS BUSINESS_TYPE -- 业务类型编码 -- ,'创新生态' AS BUSINESS_NAME -- 业务类型名称 ,0 AS INDEX_INCOME_FACT -- 收入 ,0 AS INCOME_COMPLETION_RATE -- 收入完成率 ,0 AS INDEX_COST_FACT -- 成本 ,0 AS COST_COMPLETION_RATE -- 成本完成率 ,0 AS INDEX_PROFIT_FACT -- 利润 ,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 ,0 AS INDEX_MARKET_FACT -- 市拓 ,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 ,0 AS TODAY_TOLL_FEE -- 今日收费 ,0 AS TYEAR_TOLL_FEE -- 年度累计收费 ,0 AS MON_TOLL_FEE -- 月度累计收费 ,0 AS CU_COLLECTION_RATE -- 当期收缴率 ,0 AS PR_COLLECTION_RATE -- 往期收缴率 ,0 AS COLLECTION_RATE -- 综合收缴率 ,0 AS PR_OWED_AMT -- 往期欠费金额 ,0 AS CU_OWED_AMT -- 当期欠费金额 ,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,0 AS DEVICE_GOOD_RATE -- 设备完好率 ,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,0 AS NEC -- 在职人数 ,0 AS FMR -- 满编率 ,0 AS FMR_TARGET -- 满编率目标值 ,0 AS TR -- 离职率 ,0 AS TR_TARGET -- 离职率目标值 ,0 AS AC_FEE_RATE -- 人力成本费率 ,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,assessment_occupany_rate / 100 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,0 AS RETAIL_FINISH_RATE -- 新零售完成率 ,0 AS RENT_RATE -- 商业资产出租率 ,0 AS RENT_COLLECTION_RATE -- 租金收缴率 ,0 AS GUEST_ROOM_FEE -- 客房单价 ,0 AS GUEST_RENT_RATE -- 客房出租率 FROM dw.dws_point_occupancy_rate_summary_all UNION ALL SELECT current_date() AS CURRENT_DT -- 当前日期 -- ,'INNOVA' AS BUSINESS_TYPE -- 业务类型编码 -- ,'创新生态' AS BUSINESS_NAME -- 业务类型名称 ,0 AS INDEX_INCOME_FACT -- 收入 ,0 AS INCOME_COMPLETION_RATE -- 收入完成率 ,0 AS INDEX_COST_FACT -- 成本 ,0 AS COST_COMPLETION_RATE -- 成本完成率 ,0 AS INDEX_PROFIT_FACT -- 利润 ,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 ,0 AS INDEX_MARKET_FACT -- 市拓 ,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 ,0 AS TODAY_TOLL_FEE -- 今日收费 ,0 AS TYEAR_TOLL_FEE -- 年度累计收费 ,0 AS MON_TOLL_FEE -- 月度累计收费 ,0 AS CU_COLLECTION_RATE -- 当期收缴率 ,0 AS PR_COLLECTION_RATE -- 往期收缴率 ,0 AS COLLECTION_RATE -- 综合收缴率 ,0 AS PR_OWED_AMT -- 往期欠费金额 ,0 AS CU_OWED_AMT -- 当期欠费金额 ,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,0 AS DEVICE_GOOD_RATE -- 设备完好率 ,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,0 AS NEC -- 在职人数 ,0 AS FMR -- 满编率 ,0 AS FMR_TARGET -- 满编率目标值 ,0 AS TR -- 离职率 ,0 AS TR_TARGET -- 离职率目标值 ,0 AS AC_FEE_RATE -- 人力成本费率 ,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,CASE WHEN SUM(CASE WHEN revenue_type = '创新' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0 ELSE SUM(CASE WHEN revenue_type = '创新' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) / SUM(CASE WHEN revenue_type = '创新' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) END AS RETAIL_FINISH_RATE -- 新零售完成率 ,0 AS RENT_RATE -- 商业资产出租率 ,0 AS RENT_COLLECTION_RATE -- 租金收缴率 ,0 AS GUEST_ROOM_FEE -- 客房单价 ,0 AS GUEST_RENT_RATE -- 客房出租率 FROM dw.ods_innoveco_metrics_finish_d WHERE business_type in('收入','目标') -- 业务类型 AND YM = DATE_FORMAT(DATE_SUB(NOW(), INTERVAL 1 MONTH), '%Y-%m') -- 2024-06 当前月份的上一月 UNION ALL SELECT current_date() AS CURRENT_DT -- 当前日期 -- ,'OTHER' AS BUSINESS_TYPE -- 业务类型编码 -- ,'其他' AS BUSINESS_NAME -- 业务类型名称 ,0 AS INDEX_INCOME_FACT -- 收入 ,0 AS INCOME_COMPLETION_RATE -- 收入完成率 ,0 AS INDEX_COST_FACT -- 成本 ,0 AS COST_COMPLETION_RATE -- 成本完成率 ,0 AS INDEX_PROFIT_FACT -- 利润 ,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 ,0 AS INDEX_MARKET_FACT -- 市拓 ,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 ,0 AS TODAY_TOLL_FEE -- 今日收费 ,0 AS TYEAR_TOLL_FEE -- 年度累计收费 ,0 AS MON_TOLL_FEE -- 月度累计收费 ,0 AS CU_COLLECTION_RATE -- 当期收缴率 ,0 AS PR_COLLECTION_RATE -- 往期收缴率 ,0 AS COLLECTION_RATE -- 综合收缴率 ,0 AS PR_OWED_AMT -- 往期欠费金额 ,0 AS CU_OWED_AMT -- 当期欠费金额 ,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,0 AS DEVICE_GOOD_RATE -- 设备完好率 ,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,0 AS NEC -- 在职人数 ,0 AS FMR -- 满编率 ,0 AS FMR_TARGET -- 满编率目标值 ,0 AS TR -- 离职率 ,0 AS TR_TARGET -- 离职率目标值 ,0 AS AC_FEE_RATE -- 人力成本费率 ,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,0 AS RETAIL_FINISH_RATE -- 新零售完成率 ,SUM(T.rentRoomAreaSum) / (SUM(T.rentRoomAreaSum) + SUM(T.notRentRoomAreaSum)) AS RENT_RATE -- 商业资产出租率 ,0 AS RENT_COLLECTION_RATE -- 租金收缴率 ,0 AS GUEST_ROOM_FEE -- 客房单价 ,0 AS GUEST_RENT_RATE -- 客房出租率 FROM ( SELECT B.`type` ,SUM(CASE WHEN A.business_status = 1 THEN A.construction_area ELSE 0 END ) AS rentRoomAreaSum -- 出租面积 ,SUM(CASE WHEN A.business_status != 4 AND A.business_status != 1 THEN A.construction_area ELSE 0 END ) AS notRentRoomAreaSum -- 未出租面积 FROM ( SELECT id ,erp_id ,building_id ,business_status ,construction_area -- 建筑面积 FROM dw.ods_bs_room_d -- 商管房间表 WHERE del_flag = 0 AND enable_flag = 0 AND review_status = 2 )A LEFT JOIN ( select id ,project_id ,project_name ,`type` -- 业态 商业街，集中商业，写字楼，底商 from dim_business_building_d )B on A.building_id = B.id GROUP BY B.`type` )T UNION ALL SELECT current_date() AS CURRENT_DT -- 当前日期 -- ,'OTHER' AS BUSINESS_TYPE -- 业务类型编码 -- ,'其他' AS BUSINESS_NAME -- 业务类型名称 ,0 AS INDEX_INCOME_FACT -- 收入 ,0 AS INCOME_COMPLETION_RATE -- 收入完成率 ,0 AS INDEX_COST_FACT -- 成本 ,0 AS COST_COMPLETION_RATE -- 成本完成率 ,0 AS INDEX_PROFIT_FACT -- 利润 ,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 ,0 AS INDEX_MARKET_FACT -- 市拓 ,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 ,0 AS TODAY_TOLL_FEE -- 今日收费 ,0 AS TYEAR_TOLL_FEE -- 年度累计收费 ,0 AS MON_TOLL_FEE -- 月度累计收费 ,0 AS CU_COLLECTION_RATE -- 当期收缴率 ,0 AS PR_COLLECTION_RATE -- 往期收缴率 ,0 AS COLLECTION_RATE -- 综合收缴率 ,0 AS PR_OWED_AMT -- 往期欠费金额 ,0 AS CU_OWED_AMT -- 当期欠费金额 ,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,0 AS DEVICE_GOOD_RATE -- 设备完好率 ,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,0 AS NEC -- 在职人数 ,0 AS FMR -- 满编率 ,0 AS FMR_TARGET -- 满编率目标值 ,0 AS TR -- 离职率 ,0 AS TR_TARGET -- 离职率目标值 ,0 AS AC_FEE_RATE -- 人力成本费率 ,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,0 AS RETAIL_FINISH_RATE -- 新零售完成率 ,0 AS RENT_RATE -- 商业资产出租率 ,SUM(T.received_money) / SUM(T.current_sure_money) AS RENT_COLLECTION_RATE -- 租金收缴率 ,0 AS GUEST_ROOM_FEE -- 客房单价 ,0 AS GUEST_RENT_RATE -- 客房出租率 FROM ( SELECT T1.received_money AS received_money ,T1.current_sure_money AS current_sure_money FROM ( SELECT a.project_id -- 项目id 关联bs_project表 ,SUM(a.received_money) AS received_money -- 实收金额 ,SUM(a.current_sure_money) AS current_sure_money -- 实际应收金额=应收金额-合同减免金额 -- ,SUM(a.under_money) AS under_money -- 欠收金额 FROM ( SELECT contract_id ,accrual_month ,start_period ,bill_type ,received_money -- 实收金额 ,current_sure_money -- 实际应收金额=应收金额-合同减免金额 ,current_sure_money - received_money as under_money -- 欠收金额 ,project_id FROM dw.ods_bs_fi_bills_d WHERE save_status = 1 -- 账单状态 0是保存 1是审核过的 -- ${if(len(project) == 0,"","AND project_id in (" + project + ")")} )a left join ( SELECT status ,stop_date ,id FROM dw.ods_bs_contract_d WHERE del_flag = 0 )bc on bc.id = a.contract_id WHERE ((bc.status != 2 and bc.stop_date is null) OR (bc.stop_date is not null and ((a.accrual_month <= DATE_FORMAT(bc.stop_date, '%Y-%m') and a.start_period <= bc.stop_date) or a.bill_type = 15) )) group by a.project_id UNION ALL SELECT a.project_id ,SUM(b.received_amount) AS received_money ,SUM(b.received_money) AS current_sure_money -- ,SUM(b.under_money) AS under_money FROM ( SELECT receive_no -- 催缴单号 ,project_id FROM dw.ods_bs_fi_receive_other_d where recheck_status = 2 )a LEFT JOIN ( SELECT receive_no ,received_amount ,received_money ,received_money - received_amount AS under_money FROM dw.ods_bs_fi_receive_other_item_d )b ON a.receive_no = b.receive_no group by project_id )T1 left join ( select distinct id ,erp_id from dw.ods_bs_project_d ) b on T1.project_id = b.id left join ( select distinct organ_code ,organ_name ,comm_id ,comm_name from dim_organ_mapping where comm_id is not null ) c on b.erp_id = c.comm_id where 1 = 1 )T UNION ALL SELECT current_date() AS CURRENT_DT -- 当前日期 -- ,'OTHER' AS BUSINESS_TYPE -- 业务类型编码 -- ,'其他' AS BUSINESS_NAME -- 业务类型名称 ,0 AS INDEX_INCOME_FACT -- 收入 ,0 AS INCOME_COMPLETION_RATE -- 收入完成率 ,0 AS INDEX_COST_FACT -- 成本 ,0 AS COST_COMPLETION_RATE -- 成本完成率 ,0 AS INDEX_PROFIT_FACT -- 利润 ,0 AS PROFIT_COMPLETION_RATE -- 利润完成率 ,0 AS INDEX_MARKET_FACT -- 市拓 ,0 AS MARKET_COMPLETION_RATE -- 市拓完成率 ,0 AS TODAY_TOLL_FEE -- 今日收费 ,0 AS TYEAR_TOLL_FEE -- 年度累计收费 ,0 AS MON_TOLL_FEE -- 月度累计收费 ,0 AS CU_COLLECTION_RATE -- 当期收缴率 ,0 AS PR_COLLECTION_RATE -- 往期收缴率 ,0 AS COLLECTION_RATE -- 综合收缴率 ,0 AS PR_OWED_AMT -- 往期欠费金额 ,0 AS CU_OWED_AMT -- 当期欠费金额 ,0 AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,0 AS DEVICE_GOOD_RATE -- 设备完好率 ,0 AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,0 AS NEC -- 在职人数 ,0 AS FMR -- 满编率 ,0 AS FMR_TARGET -- 满编率目标值 ,0 AS TR -- 离职率 ,0 AS TR_TARGET -- 离职率目标值 ,0 AS AC_FEE_RATE -- 人力成本费率 ,0 AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,0 AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,0 AS RETAIL_FINISH_RATE -- 新零售完成率 ,0 AS RENT_RATE -- 商业资产出租率 ,0 AS RENT_COLLECTION_RATE -- 租金收缴率 ,AVG(price) AS GUEST_ROOM_FEE -- 客房单价 ,AVG(occupancy_rate) / 100 AS GUEST_RENT_RATE -- 客房出租率 FROM dw.ods_hotel_price WHERE quanter = CASE WHEN quarter(CURRENT_TIMESTAMP()) - 1 = 1 THEN '一季度' WHEN quarter(CURRENT_TIMESTAMP()) - 1 = 2 THEN '二季度' WHEN quarter(CURRENT_TIMESTAMP()) - 1 = 3 THEN '三季度' WHEN quarter(CURRENT_TIMESTAMP()) - 1 = 4 THEN '四季度' ELSE 0 END ; -- ================================================== -- 指标卡|地图 -- ================================================== DROP TABLE IF EXISTS dw.dws_president_map_d; CREATE TABLE IF NOT EXISTS dw.dws_president_map_d ( CURRENT_DT VARCHAR(50) COMMENT '当期日期' ,PROVINCE VARCHAR(100) COMMENT '省份' ,CITY VARCHAR(100) COMMENT '城市' ,COUNTY VARCHAR(100) COMMENT '县' ,TREATY_AREA DECIMAL(12,4) COMMENT '合约面积(万m²)' ,MANAGE_AREA DECIMAL(12,4) COMMENT '在管面积(万m²)' ,ROOM_NUM BIGINT COMMENT '总户数(户)' ,COMM_NUM BIGINT COMMENT '在管项目数(个)' )COMMENT = '总裁驾驶舱对外展示地图指标' ; TRUNCATE TABLE dw.dws_president_map_d; DELETE FROM dw.dws_president_map_d WHERE CURRENT_DT = '2024-08-02'; INSERT INTO dw.dws_president_map_d SELECT current_date() AS CURRENT_DT -- 当前日期 ,a.Province AS PROVINCE -- 省份 ,a.City AS CITY -- 城市 ,a.County AS COUNTY -- 县 ,round(sum(a.ContractArea) / 10000,2) AS TREATY_AREA -- 合约面积(万m²) ,round(sum(a.TakeOverArea) / 10000,2) AS MANAGE_AREA -- 在管面积(万m²) ,sum(c.room_num) AS ROOM_NUM -- 总户数(户) ,count(*) AS COMM_NUM -- 在管项目数 FROM dw.dim_project_base_info_d a inner join (select distinct organ_code, organ_name, comm_id , comm_name from dim_organ_mapping where comm_id is not null and comm_name not like '%撤场%' and comm_name not like '%案场%' and comm_name not like '%禁用%' and length(comm_id) != 0) b on a.CommId = b.comm_id left join ( select CommID, count(*) room_num from dw.dim_room_d group by CommID ) c on a.CommId = c.CommID where 1=1 group by a.Province ,a.City ,a.County ; -- ================================================== -- 图表 -- ================================================== DROP TABLE IF EXISTS dw.dws_president_chart_d; CREATE TABLE IF NOT EXISTS dw.dws_president_chart_d ( CURRENT_DT VARCHAR(50) COMMENT '年' ,YM VARCHAR(100) COMMENT '年月' ,MONTHS VARCHAR(100) COMMENT '月份' ,CURRENT_QUARTER VARCHAR(100) COMMENT '年月归属季度' ,PLAN_NUM INT COMMENT '计划总数' ,PLAN_INCOMPLETE_NUM INT COMMENT '未完成计划数量' ,PLAN_COMPLETE_RATE DECIMAL(6,4) COMMENT '计划完成率' ,KM_TARGET DECIMAL(6,4) COMMENT '客满目标得分' ,KM_DF DECIMAL(6,4) COMMENT '客满得分' ,RESPONSE_TIMELY_RATE DECIMAL(6,4) COMMENT '响应率' ,CLOSE_RATE DECIMAL(6,4) COMMENT '闭单率' ,DELAY_RATE DECIMAL(6,4) COMMENT '延期率' ,TOUSU_INCIDENT_NUM INT COMMENT '投诉总量' ,TOUSU_PER_ROOM_RATE INT COMMENT '每万户平均投诉量' )COMMENT = '总裁驾驶舱对外展示图表指标' DELETE FROM dw.dws_president_chart_d WHERE CURRENT_DT = '2024-08-01'; TRUNCATE TABLE dw.dws_president_chart_d; INSERT INTO dw.dws_president_chart_d SELECT current_date() AS CURRENT_DT -- 当前日期 ,ym AS YM -- 年月 ,concat(right(ym,2) + 0 , '月') AS MONTHS ,'' AS CURRENT_QUARTER -- 年月归属季度 ,sum(plan_num) AS PLAN_NUM -- 计划总数 ,sum(plan_incomplete_num) AS PLAN_INCOMPLETE_NUM -- 未完成计划数量 ,CASE WHEN sum(plan_num) = 0 THEN 0 ELSE sum(plan_complete_num) / sum(plan_num) END AS PLAN_COMPLETE_RATE -- 计划完成率 ,0 AS KM_TARGET -- 客满目标得分 ,0 AS KM_DF -- 客满得分 ,0 AS RESPONSE_TIMELY_RATE -- 响应率 ,0 AS CLOSE_RATE -- 闭单率 ,0 AS DELAY_RATE -- 延期率 ,0 AS TOUSU_INCIDENT_NUM -- 投诉总量 ,0 AS TOUSU_PER_ROOM_RATE -- 每万户平均投诉量 FROM dw.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 and ym <= DATE_FORMAT(NOW(),'%Y-%m') and STR_TO_DATE(concat(ym,'-01'),'%Y-%m-%d') >= DATE_FORMAT(DATE_SUB(NOW(), INTERVAL 6 MONTH),'%Y-%m-01') and left(ym,4) = DATE_FORMAT(NOW(),'%Y') group by ym -- order by ym asc UNION ALL SELECT current_date() AS CURRENT_DT -- 当前日期 ,NULL AS YM -- 年月 ,NULL AS MONTHS ,t1.jd AS CURRENT_QUARTER -- 年月归属季度 ,0 AS PLAN_NUM -- 计划总数 ,0 AS PLAN_INCOMPLETE_NUM -- 未完成计划数量 ,0 AS PLAN_COMPLETE_RATE -- 计划完成率 ,t1.km_target AS KM_TARGET -- 客满目标得分 ,t2.df AS KM_DF -- 客满得分 ,0 AS RESPONSE_TIMELY_RATE -- 响应率 ,0 AS CLOSE_RATE -- 闭单率 ,0 AS DELAY_RATE -- 延期率 ,0 AS TOUSU_INCIDENT_NUM -- 投诉总量 ,0 AS TOUSU_PER_ROOM_RATE -- 每万户平均投诉量 FROM ( select '一季度' AS jd ,km_target from ods_wuye_gszt where km_target is not null and yr = YEAR(now()) group by km_target union all select '二季度' AS jd ,km_target from ods_wuye_gszt where km_target is not null and yr = YEAR(now()) group by km_target union all select '三季度' AS jd ,km_target from ods_wuye_gszt where km_target is not null and yr = YEAR(now()) group by km_target union all select '四季度' AS jd ,km_target from ods_wuye_gszt where km_target is not null and yr = YEAR(now()) group by km_target )t1 left join ( select jd ,df from ods_wuye_gszt where df is not null AND zq = '物业整体' )t2 on t1.jd = t2.jd UNION ALL SELECT current_date() AS CURRENT_DT -- 当前日期 ,a.incident_ym AS YM -- 年月 ,concat(right(a.incident_ym,2) + 0 , '月') AS MONTHS ,0 AS CURRENT_QUARTER -- 年月归属季度 ,0 AS PLAN_NUM -- 计划总数 ,0 AS PLAN_INCOMPLETE_NUM -- 未完成计划数量 ,0 AS PLAN_COMPLETE_RATE -- 计划完成率 ,0 AS KM_TARGET -- 客满目标得分 ,0 AS KM_DF -- 客满得分 , sum(response_timely_incident_num) / sum(incident_num) AS RESPONSE_TIMELY_RATE -- 响应率 , sum(completed_incident_num - completed_not_close_incident_num) / sum(incident_num) AS CLOSE_RATE -- 闭单率 ,sum(delay_incident_num) / sum(incident_num) AS DELAY_RATE -- 延期率 ,sum(tousu_incident_num) AS TOUSU_INCIDENT_NUM -- 投诉总量 ,(sum(tousu_incident_num) / sum(room_num)) * 10000 AS TOUSU_PER_ROOM_RATE -- 每万户平均投诉量 FROM dws_estate_incident_info_m a left join ( select CommID, count(*) room_num from dim_room_d group by CommID )b on a.comm_id = b.CommId where left(a.incident_ym,4) = '2024' group by a.incident_ym -- order by a.incident_ym ; SELECT SUM(CURRENT_DT ) AS CURRENT_DT -- 当期日期 ,SUM(INDEX_INCOME_FACT ) AS INDEX_INCOME_FACT -- 收入 ,SUM(INCOME_COMPLETION_RATE ) AS INCOME_COMPLETION_RATE -- 收入完成率 ,SUM(INDEX_COST_FACT ) AS INDEX_COST_FACT -- 成本 ,SUM(COST_COMPLETION_RATE ) AS COST_COMPLETION_RATE -- 成本完成率 ,SUM(INDEX_PROFIT_FACT ) AS INDEX_PROFIT_FACT -- 利润 ,SUM(PROFIT_COMPLETION_RATE ) AS PROFIT_COMPLETION_RATE -- 利润完成率 ,SUM(INDEX_MARKET_FACT ) AS INDEX_MARKET_FACT -- 市拓 ,SUM(MARKET_COMPLETION_RATE ) AS MARKET_COMPLETION_RATE -- 市拓完成率 ,SUM(TODAY_TOLL_FEE ) AS TODAY_TOLL_FEE -- 今日收费(单位:万) ,SUM(TYEAR_TOLL_FEE ) AS TYEAR_TOLL_FEE -- 年度累计收费(单位:万) ,SUM(MON_TOLL_FEE ) AS MON_TOLL_FEE -- 月度累计收费(单位:万) ,SUM(CU_COLLECTION_RATE ) AS CU_COLLECTION_RATE -- 当期收缴率 ,SUM(PR_COLLECTION_RATE ) AS PR_COLLECTION_RATE -- 往期收缴率 ,SUM(COLLECTION_RATE ) AS COLLECTION_RATE -- 综合收缴率 ,SUM(PR_OWED_AMT ) AS PR_OWED_AMT -- 往期欠费金额(单位:万) ,SUM(CU_OWED_AMT ) AS CU_OWED_AMT -- 当期欠费金额(单位:万) ,SUM(ENERGY_CONSUMPTION_AMT ) AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,SUM(DEVICE_GOOD_RATE ) AS DEVICE_GOOD_RATE -- 设备完好率 ,SUM(DEVICE_SPACE_NORMAL_RATE ) AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,SUM(NEC ) AS NEC -- 在职人数 ,SUM(FMR ) AS FMR -- 满编率 ,SUM(FMR_TARGET ) AS FMR_TARGET -- 满编率目标值 ,SUM(TR ) AS TR -- 离职率 ,SUM(TR_TARGET ) AS TR_TARGET -- 离职率目标值 ,SUM(AC_FEE_RATE ) AS AC_FEE_RATE -- 人力成本费率 ,SUM(AC_FEE_RATE_TARGET ) AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,SUM(ASSESSMENT_OCCUPANY_RATE ) AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,SUM(RETAIL_FINISH_RATE ) AS RETAIL_FINISH_RATE -- 新零售完成率 ,SUM(RENT_RATE ) AS RENT_RATE -- 商业资产出租率 ,SUM(RENT_COLLECTION_RATE ) AS RENT_COLLECTION_RATE -- 租金收缴率 ,SUM(GUEST_ROOM_FEE ) AS GUEST_ROOM_FEE -- 客房单价(单位:元) ,SUM(GUEST_RENT_RATE ) AS GUEST_RENT_RATE -- 客房出租率 FROM dw.dws_president_base_index_d WHERE CURRENT_DT = '2024-07-31' -- 2_president_map_对外 SELECT CURRENT_DT -- 当期日期 ,PROVINCE -- 省份 ,CITY -- 城市 ,COUNTY -- 县 ,TREATY_AREA -- 合约面积(万m²) ,MANAGE_AREA -- 在管面积(万m²) ,ROOM_NUM -- 总户数(户) ,COMM_NUM -- 在管项目数(个) FROM dw.dws_president_map_d WHERE CURRENT_DT = '2024-07-31' sum(b_president_map_对外.select(COMM_NUM)) sum(b_president_map_对外.select(TREATY_AREA)) sum(b_president_map_对外.select(MANAGE_AREA)) sum(b_president_map_对外.select(ROOM_NUM)) -- c_president_chart_plan_对外 SELECT YM ,PLAN_NUM AS PLAN_NUM -- 计划总数 ,PLAN_INCOMPLETE_NUM PLAN_INCOMPLETE_NUM -- 未完成计划数量 ,PLAN_COMPLETE_RATE AS PLAN_COMPLETE_RATE -- 计划完成率 FROM dw.dws_president_chart_d WHERE CURRENT_DT = '${p_ym}' AND length(YM) = 4 -- d_president_chart_km_对外 SELECT CURRENT_DT -- 年 ,CURRENT_QUARTER -- 年月归属季度 ,KM_TARGET -- 客满目标得分 ,KM_DF -- 客满得分 FROM dw.dws_president_chart_d WHERE CURRENT_DT = '2024-08-02' AND CURRENT_QUARTER LIKE '%季度%' -- e_president_chart_complaints_对外 SELECT CURRENT_DT -- 年 ,ym -- 年月 ,RESPONSE_TIMELY_RATE -- 响应率 ,CLOSE_RATE -- 闭单率 ,DELAY_RATE -- 延期率 ,TOUSU_INCIDENT_NUM -- 投诉总量 ,TOUSU_PER_ROOM_RATE -- 每万户平均投诉量 FROM dw.dws_president_chart_d WHERE CURRENT_DT = '2024-08-02' AND length(YM) = 6 SELECT CURRENT_DT -- 年 ,YM -- 年月 ,CURRENT_QUARTER -- 年月归属季度 ,PLAN_NUM -- 计划总数 ,PLAN_INCOMPLETE_NUM -- 未完成计划数量 ,PLAN_COMPLETE_RATE -- 计划完成率 ,KM_TARGET -- 客满目标得分 ,KM_DF -- 客满得分 ,RESPONSE_TIMELY_RATE -- 响应率 ,CLOSE_RATE -- 闭单率 ,DELAY_RATE -- 延期率 ,TOUSU_INCIDENT_NUM -- 投诉总量 ,TOUSU_PER_ROOM_RATE -- 每万户平均投诉量 FROM dw.dws_president_chart_d WHERE CURRENT_DT = '${p_ym}' SELECT T.CURRENT_QUARTER AS CURRENT_QUARTER ,T.KM_TARGET AS KM_TARGET ,T.KM_DF AS KM_DF FROM ( SELECT CURRENT_QUARTER -- 年月归属季度 ,KM_TARGET -- 客满目标得分 ,KM_DF -- 客满得分 ,CASE WHEN CURRENT_QUARTER = '一季度' THEN 1 WHEN CURRENT_QUARTER = '二季度' THEN 2 WHEN CURRENT_QUARTER = '三季度' THEN 3 WHEN CURRENT_QUARTER = '四季度' THEN 4 END AS RK FROM dw.dws_president_chart_d WHERE CURRENT_DT = '${p_ym}' AND CURRENT_QUARTER LIKE '%季度%' )T ORDER BY T.RK ; SELECT CURRENT_DT -- 年 ,CURRENT_QUARTER -- 年月归属季度 ,KM_TARGET -- 客满目标得分 ,KM_DF -- 客满得分 FROM dw.dws_president_chart_d WHERE CURRENT_DT = '${p_ym}' AND CURRENT_QUARTER LIKE '%季度%' ; -- OR(A3 == "1月",A3 == "2月",A3 == "3月" ,A3 == "4月", A3 == "5月",A3 == "6月",A3 == "7月",A3 == "8月" ,A3 == "9月", A3 == "10月",A3 == "11月",A3 == "12月") -- OR(A3 == "一季度",A3 == "二季度",A3 == "三季度" ,A3 == "四季度") SELECT INDEX_INCOME_FACT AS INDEX_INCOME_FACT -- 收入 ,INCOME_COMPLETION_RATE AS INCOME_COMPLETION_RATE -- 收入完成率 ,INDEX_COST_FACT AS INDEX_COST_FACT -- 成本 ,COST_COMPLETION_RATE AS COST_COMPLETION_RATE -- 成本完成率 ,INDEX_PROFIT_FACT AS INDEX_PROFIT_FACT -- 利润 ,PROFIT_COMPLETION_RATE AS PROFIT_COMPLETION_RATE -- 利润完成率 ,INDEX_MARKET_FACT AS INDEX_MARKET_FACT -- 市拓 ,MARKET_COMPLETION_RATE AS MARKET_COMPLETION_RATE -- 市拓完成率 ,TODAY_TOLL_FEE AS TODAY_TOLL_FEE -- 今日收费(单位:万) ,TYEAR_TOLL_FEE AS TYEAR_TOLL_FEE -- 年度累计收费(单位:万) ,MON_TOLL_FEE AS MON_TOLL_FEE -- 月度累计收费(单位:万) ,CU_COLLECTION_RATE AS CU_COLLECTION_RATE -- 当期收缴率 ,PR_COLLECTION_RATE AS PR_COLLECTION_RATE -- 往期收缴率 ,COLLECTION_RATE AS COLLECTION_RATE -- 综合收缴率 ,PR_OWED_AMT AS PR_OWED_AMT -- 往期欠费金额(单位:万) ,CU_OWED_AMT AS CU_OWED_AMT -- 当期欠费金额(单位:万) ,ENERGY_CONSUMPTION_AMT AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,DEVICE_GOOD_RATE AS DEVICE_GOOD_RATE -- 设备完好率 ,DEVICE_SPACE_NORMAL_RATE AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,NEC AS NEC -- 在职人数 ,FMR AS FMR -- 满编率 ,FMR_TARGET AS FMR_TARGET -- 满编率目标值 ,TR AS TR -- 离职率 ,TR_TARGET AS TR_TARGET -- 离职率目标值 ,AC_FEE_RATE AS AC_FEE_RATE -- 人力成本费率 ,AC_FEE_RATE_TARGET AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,ASSESSMENT_OCCUPANY_RATE AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,RETAIL_FINISH_RATE AS RETAIL_FINISH_RATE -- 新零售完成率 ,RENT_RATE AS RENT_RATE -- 商业资产出租率 ,RENT_COLLECTION_RATE AS RENT_COLLECTION_RATE -- 租金收缴率 ,GUEST_ROOM_FEE AS GUEST_ROOM_FEE -- 客房单价(单位:元) ,GUEST_RENT_RATE AS GUEST_RENT_RATE -- 客房出租率 FROM dw.dws_president_base_index_d ; SELECT T.INDEX_INCOME_FACT AS INDEX_INCOME_FACT -- 收入 ,T.INCOME_COMPLETION_RATE AS INCOME_COMPLETION_RATE -- 收入完成率 ,T.INDEX_COST_FACT AS INDEX_COST_FACT -- 成本 ,T.COST_COMPLETION_RATE AS COST_COMPLETION_RATE -- 成本完成率 ,T.INDEX_PROFIT_FACT AS INDEX_PROFIT_FACT -- 利润 ,T.PROFIT_COMPLETION_RATE AS PROFIT_COMPLETION_RATE -- 利润完成率 ,T.INDEX_MARKET_FACT AS INDEX_MARKET_FACT -- 市拓 ,T.MARKET_COMPLETION_RATE AS MARKET_COMPLETION_RATE -- 市拓完成率 ,T.TODAY_TOLL_FEE AS TODAY_TOLL_FEE -- 今日收费(单位:万) ,T.TYEAR_TOLL_FEE AS TYEAR_TOLL_FEE -- 年度累计收费(单位:万) ,T.MON_TOLL_FEE AS MON_TOLL_FEE -- 月度累计收费(单位:万) ,T.CU_COLLECTION_RATE AS CU_COLLECTION_RATE -- 当期收缴率 ,T.PR_COLLECTION_RATE AS PR_COLLECTION_RATE -- 往期收缴率 ,T.COLLECTION_RATE AS COLLECTION_RATE -- 综合收缴率 ,T.PR_OWED_AMT AS PR_OWED_AMT -- 往期欠费金额(单位:万) ,T.CU_OWED_AMT AS CU_OWED_AMT -- 当期欠费金额(单位:万) ,T.ENERGY_CONSUMPTION_AMT AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,T.DEVICE_GOOD_RATE AS DEVICE_GOOD_RATE -- 设备完好率 ,T.DEVICE_SPACE_NORMAL_RATE AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,T.NEC AS NEC -- 在职人数 ,T.FMR AS FMR -- 满编率 ,T.FMR_TARGET AS FMR_TARGET -- 满编率目标值 ,T.TR AS TR -- 离职率 ,T.TR_TARGET AS TR_TARGET -- 离职率目标值 ,T.AC_FEE_RATE AS AC_FEE_RATE -- 人力成本费率 ,T.AC_FEE_RATE_TARGET AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,T.ASSESSMENT_OCCUPANY_RATE AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,T.RETAIL_FINISH_RATE AS RETAIL_FINISH_RATE -- 新零售完成率 ,T.RENT_RATE AS RENT_RATE -- 商业资产出租率 ,T.RENT_COLLECTION_RATE AS RENT_COLLECTION_RATE -- 租金收缴率 ,T.GUEST_ROOM_FEE AS GUEST_ROOM_FEE -- 客房单价(单位:元) ,T.GUEST_RENT_RATE AS GUEST_RENT_RATE -- 客房出租率 FROM ( SELECT INDEX_INCOME_FACT AS INDEX_INCOME_FACT -- 收入 ,INCOME_COMPLETION_RATE AS INCOME_COMPLETION_RATE -- 收入完成率 ,INDEX_COST_FACT AS INDEX_COST_FACT -- 成本 ,COST_COMPLETION_RATE AS COST_COMPLETION_RATE -- 成本完成率 ,INDEX_PROFIT_FACT AS INDEX_PROFIT_FACT -- 利润 ,PROFIT_COMPLETION_RATE AS PROFIT_COMPLETION_RATE -- 利润完成率 ,INDEX_MARKET_FACT AS INDEX_MARKET_FACT -- 市拓 ,MARKET_COMPLETION_RATE AS MARKET_COMPLETION_RATE -- 市拓完成率 ,TODAY_TOLL_FEE AS TODAY_TOLL_FEE -- 今日收费(单位:万) ,TYEAR_TOLL_FEE AS TYEAR_TOLL_FEE -- 年度累计收费(单位:万) ,MON_TOLL_FEE AS MON_TOLL_FEE -- 月度累计收费(单位:万) ,CU_COLLECTION_RATE AS CU_COLLECTION_RATE -- 当期收缴率 ,PR_COLLECTION_RATE AS PR_COLLECTION_RATE -- 往期收缴率 ,COLLECTION_RATE AS COLLECTION_RATE -- 综合收缴率 ,PR_OWED_AMT AS PR_OWED_AMT -- 往期欠费金额(单位:万) ,CU_OWED_AMT AS CU_OWED_AMT -- 当期欠费金额(单位:万) ,ENERGY_CONSUMPTION_AMT AS ENERGY_CONSUMPTION_AMT -- 能耗收费 ,DEVICE_GOOD_RATE AS DEVICE_GOOD_RATE -- 设备完好率 ,DEVICE_SPACE_NORMAL_RATE AS DEVICE_SPACE_NORMAL_RATE -- 设备空间巡查完成率 ,NEC AS NEC -- 在职人数 ,FMR AS FMR -- 满编率 ,FMR_TARGET AS FMR_TARGET -- 满编率目标值 ,TR AS TR -- 离职率 ,TR_TARGET AS TR_TARGET -- 离职率目标值 ,AC_FEE_RATE AS AC_FEE_RATE -- 人力成本费率 ,AC_FEE_RATE_TARGET AS AC_FEE_RATE_TARGET -- 人力成本费率目标值 ,ASSESSMENT_OCCUPANY_RATE AS ASSESSMENT_OCCUPANY_RATE -- 空间运营出租率 ,RETAIL_FINISH_RATE AS RETAIL_FINISH_RATE -- 新零售完成率 ,RENT_RATE AS RENT_RATE -- 商业资产出租率 ,RENT_COLLECTION_RATE AS RENT_COLLECTION_RATE -- 租金收缴率 ,GUEST_ROOM_FEE AS GUEST_ROOM_FEE -- 客房单价(单位:元) ,GUEST_RENT_RATE AS GUEST_RENT_RATE -- 客房出租率 ,ROW_NUMBER() OVER (ORDER BY id DESC) AS rn FROM dw.dws_president_base_index_d )T WHERE rn = 1