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



-- 【设备巡检】

-- 【old】
select
    sum(task_finish_num)
     , sum(task_num)
     , sum(task_finish_num) / sum(task_num) inspection_finish_rate
FROM dws_engine_equipment_inspect_task_m
        where task_ym = date_format(current_date(),'%Y%m')
    ${if(len(organ)=0,"","and organ_code = '"+organ+"'")}
;

-- 【new】

select
comm_id
,comm_name
,task_ym
    sum(task_finish_num) / sum(task_num) as inspection_finish_rate
FROM dws_engine_equipment_inspect_task_m
where task_ym = date_format(current_date(),'%Y%m')
group by
    comm_id
       ,comm_name
       ,task_ym
;

    ${if(len(organ)=0,"","and organ_code = '"+organ+"'")}




    设备巡查.select(task_finish_num) / 设备巡查.select(task_num)


-- ----------------------------------
--  report_商业出租率
-- ---------------------------------
select sum(lease_area)/sum(construction_area) rent_rate
FROM dws_business_rent_rate_d a
         left join (select distinct id, erp_id from ods_bs_project_d) b
                   on a.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
    ${if(len(organ)=0,"","and c.organ_code = '"+organ+"'")}


-- ----------------------------------
--  report_商业出租率_new
-- ---------------------------------

SELECT
    T.`type`
     ,SUM(T.rentRoomAreaSum) / (SUM(T.rentRoomAreaSum) + SUM(T.notRentRoomAreaSum)) as rent_rate -- 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
                LEFT JOIN
            (
                select
                    distinct
                    organ_code
                           ,organ_name
                           ,comm_id
                           ,comm_name
                from dim_organ_mapping
                where comm_id is not null
            )C
            on A.erp_id = C.comm_id
        where 1=1
            ${if(len(organ)=0,"","and b.organ_code = '"+ organ+"'")}
        GROUP BY
            B.`type`
    )T
GROUP BY
    T.`type`
;




-- ----------------------------------
--  report_商业收缴率
-- ---------------------------------

select sum(received_money) / sum(current_sure_money) collection_rate
FROM dws_business_bill_m a
         left join (select distinct id, erp_id from ods_bs_project_d) b
                   on a.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 left(accrual_month,7) = '2024-06'
    ${if(len(organ)=0,"","and c.organ_code = '"+organ+"'")}

;


-- ----------------------------------
--  report_商业收缴率_new
-- ---------------------------------

SELECT
    SUM(T.received_money) / SUM(T.current_sure_money)  AS collection_rate  -- 收缴率
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
            ${if(len(organ)=0,"","and c.organ_code = '"+organ+"'")}
    )T

;




-- ======================================
-- 在职人数
-- ======================================

SELECT
    SUM(zzs) AS SL
FROM
(
    SELECT
    A1.pq
    ,SUM(A1.zzs) as zzs
    FROM
    (
        SELECT
           pq  -- 片区
           ,ny  AS ym
           ,zzs  -- 在职人数
      FROM ods_hr_view_mbl_d --
      WHERE pq NOT IN ('89','267') -- 这里剔除了佳美物业公司/悦汇发展公司
      and ny > '2024-10'
      -- 新增历史数据
     UNION ALL
     SELECT
        organ_code as pq
     ,concat(left(ym,4),'-',right(ym,2)) as ym
     ,SUM(zzs) AS zzs
  --  ,SUM(bzs) AS bzs
     FROM ods_hr_history_bz_num
     WHERE 1 = 1
     GROUP BY organ_code,concat(left(ym,4),'-',right(ym,2))
    )A1
    WHERE A1.ym =  DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m')
    GROUP BY A1.pq
    )A
    LEFT JOIN
    (
        SELECT
            organ_code
             ,organ_name
             ,hr_organ_id
          --   ,hr_organ_name
         --    ,hr_comm_id
        --     ,hr_comm_name
       --      ,comm_name
        FROM dim_organ_mapping
        WHERE length(hr_comm_id) > 0
        GROUP BY
            organ_code
               ,organ_name
               ,hr_organ_id
         --      ,hr_organ_name
          --     ,hr_comm_id
           --    ,hr_comm_name
         --      ,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
    )B
    ON A.pq = B.hr_organ_id
where 1 = 1
${IF(LEN(organ)>0," AND B.organ_code  = '"+ organ +"'", "")}


-- ======================================
-- 满编率
-- ======================================



-- 整体
${IF(LEN(organ) = 0,"", "/*")}
SELECT
sum(T.full_rate) AS full_rate -- 满编率
,sum(T.full_rate_target) AS full_rate_target -- 满编率目标
,CASE WHEN sum(T.full_rate_target) =0 THEN 0
ELSE sum(T.full_rate) / sum(T.full_rate_target) END  AS target_rate -- 目标占比
FROM
(
SELECT
CASE WHEN SUM(bzs) = 0 THEN 0 ELSE SUM(zzs) / SUM(bzs) END AS full_rate -- 满编率
,0 AS full_rate_target -- 满编率目标值
FROM
(
    SELECT
    SUM(A1.bzs) AS bzs
    ,SUM(A1.zzs) AS zzs
    FROM
    (
      SELECT
        ny
        ,zzs -- 在职数
        ,bzs -- 编制数
      FROM ods_hr_view_mbl_d
      WHERE pq NOT IN ('89', '267') -- 排除了佳美、悦汇
      AND ny > '2024-10'
      UNION ALL
       SELECT
      concat(left(ym,4),'-',right(ym,2)) as ny
     ,SUM(zzs) AS zzs
    ,SUM(bzs) AS bzs
     FROM ods_hr_history_bz_num
     WHERE 1 = 1
     GROUP BY ym
    )A1
    WHERE A1.ny = DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m')
)A
UNION ALL
SELECT
0 AS full_rate -- 满编率
,full_rate_target       -- 满编率目标
FROM ods_hr_collection_target_overall
WHERE ym  = DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m')
)T



 ${IF(LEN(organ) = 0,"", "*/")}

-- 片区
 ${IF(LEN(organ) > 0,"", "/*")}


SELECT
CASE WHEN SUM(A.bzs) = 0 THEN 0 ELSE SUM(A.zzs) / SUM(A.bzs) END AS full_rate -- 满编率
,SUM(C.full_rate_target) AS full_rate_target -- 满编率目标值
,CASE WHEN (SUM(A.bzs) = 0 OR coalesce(SUM(C.full_rate_target) ,0) = 0)THEN 0
      ELSE (SUM(A.zzs) / SUM(A.bzs)) / SUM(C.full_rate_target)  END AS target_rate -- 满编率目标占比
FROM
(
    SELECT
    A1.ny   AS ny
    ,A1.pq  AS pq
    ,SUM(A1.zzs) AS zzs
    ,sum(A1.bzs)  AS bzs
    FROM
    (
          SELECT
            pq	-- 片区
           ,ny
           ,SUM(zzs) AS zzs 	-- 在职数
           ,SUM(bzs) AS bzs -- 编制数
            FROM ods_hr_view_mbl_d
            WHERE pq not in('89','267') -- 排除了佳美、悦汇
            and ny > '2024-10'
            GROUP BY pq,ny
            UNION ALL
            SELECT
            organ_code as pq
            ,concat(left(ym,4),'-',right(ym,2))  as ny
            ,SUM(zzs) AS zzs
            ,SUM(bzs) AS bzs
          FROM ods_hr_history_bz_num
          WHERE 1 = 1
          GROUP BY ym,organ_code
    )A1
    WHERE A1.ny = DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m')
    group by     A1.ny,A1.pq
)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
        FROM dim_organ_mapping
        WHERE length(hr_organ_id) > 0
        GROUP BY
            organ_code
               ,organ_name
               ,hr_organ_id
               ,hr_organ_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
    )B
    ON A.pq = B.hr_organ_id
    LEFT JOIN
    (
        SELECT
        organ_code            -- erp片区code
        ,full_rate_target      -- 满编率目标
        FROM ods_hr_collection_target_organ -- 目标值收集
        WHERE ym = DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m')
    )C
    ON B.organ_code = C.organ_code
WHERE 1 = 1
${IF(LEN(organ)>0," AND B.organ_code  = '"+ organ +"'", "")}
${IF(LEN(organ) > 0,"", "*/")}



-- ======================================
-- 离职率/目标值
-- ======================================


-- 整体
${IF(LEN(organ) = 0,"", "/*")}

SELECT
sum(lz_rate) AS lz_rate
,sum(lz_rate_target) AS lz_rate_target
,CASE WHEN sum(lz_rate_target) = 0 THEN 0
      ELSE sum(lz_rate) / sum(lz_rate_target) END AS target_rate
FROM
(
SELECT
CASE WHEN  SUM(zzrs) = 0 THEN 0
                   ELSE  SUM(zlzrs) /  SUM(zzrs)
            END AS lz_rate  -- 离职率
,0 AS lz_rate_target        -- 离职率目标
FROM
(
    SELECT
    SUM(A1.zzrs) AS zzrs
    ,SUM(A1.zlzrs) AS zlzrs
    FROM
    (
        SELECT
            LEFT(rq,7) AS ny
            ,(SUM(CASE WHEN rq = CONCAT(DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m'),'-01') THEN zzrs ELSE 0 END)
                + SUM(CASE WHEN rq = LAST_DAY(CONCAT(DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m'),'-01')) THEN zzrs ELSE 0 END)) / 2
    AS zzrs	-- 当天在职人数
             ,SUM(zlzrs) AS zlzrs	-- 当天总离职人数
        FROM ods_hr_view_lzbl_d
        WHERE  LEFT(rq,7) >=  '2024-10'
        AND pq not in('89','267') -- 排除了佳美、悦汇
        group by LEFT(rq,7)
        UNION ALL
        SELECT
        T1.ym          AS ny
        ,(SUM(T1.begin_num) + SUM(T1.end_num)) / 2 AS zzrs
        ,SUM(T1.active_quit) + SUM(T1.pass_quit  ) AS zlzrs
        FROM
            (
                SELECT
                    organ_code
                     ,organ_name
                     ,comm_id
                     ,comm_name
                     ,'2024-01' AS ym
                     ,COALESCE(jan_active_quit,0)    AS active_quit -- 主动离职人数
                     ,COALESCE(jan_pass_quit,0)      AS pass_quit  -- 被动离职人数
                     ,COALESCE(sep_begin_num,0)      AS begin_num -- 月初在职
                     ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
                FROM ods_hr_history_erp_date
                UNION ALL
                SELECT
                    organ_code
                     ,organ_name
                     ,comm_id
                     ,comm_name
                     ,'2024-02' AS ym
                     ,COALESCE(feb_active_quit,0)    AS active_quit -- 主动离职人数
                     ,COALESCE(feb_pass_quit,0)      AS pass_quit  -- 被动离职人数
                     ,COALESCE(sep_begin_num,0)      AS begin_num -- 月初在职
                    ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职

                FROM ods_hr_history_erp_date
                UNION ALL
                SELECT
                    organ_code
                     ,organ_name
                     ,comm_id
                     ,comm_name
                     ,'2024-03' AS ym
                     ,COALESCE(mar_active_quit,0)    AS active_quit -- 主动离职人数
                     ,COALESCE(mar_pass_quit,0)      AS pass_quit  -- 被动离职人数
                     ,COALESCE(sep_begin_num,0)      AS begin_num -- 月初在职
                     ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
                FROM ods_hr_history_erp_date
                UNION ALL
                SELECT
                    organ_code
                     ,organ_name
                     ,comm_id
                     ,comm_name
                     ,'2024-04' AS ym

                     ,COALESCE(apr_active_quit,0)    AS active_quit -- 主动离职人数
                     ,COALESCE(apr_pass_quit,0)      AS pass_quit  -- 被动离职人数
                     ,COALESCE(sep_begin_num,0)      AS begin_num -- 月初在职
                     ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
                FROM ods_hr_history_erp_date
                UNION ALL
                SELECT
                    organ_code
                     ,organ_name
                     ,comm_id
                     ,comm_name
                     ,'2024-05' AS ym

                     ,COALESCE(may_active_quit,0)    AS active_quit -- 主动离职人数
                     ,COALESCE(may_pass_quit,0)      AS pass_quit  -- 被动离职人数
                     ,COALESCE(sep_begin_num,0)      AS begin_num -- 月初在职
                     ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
                FROM ods_hr_history_erp_date
                UNION ALL
                SELECT
                    organ_code
                     ,organ_name
                     ,comm_id
                     ,comm_name
                     ,'2024-06' AS ym
                     ,COALESCE(jun_active_quit,0)    AS active_quit -- 主动离职人数
                     ,COALESCE(jun_pass_quit,0)      AS pass_quit  -- 被动离职人数
                     ,COALESCE(sep_begin_num,0)      AS begin_num -- 月初在职
                     ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
                FROM ods_hr_history_erp_date
                UNION ALL
                SELECT
                    organ_code
                     ,organ_name
                     ,comm_id
                     ,comm_name
                     ,'2024-07' AS ym
                     ,COALESCE(jul_active_quit,0)    AS active_quit -- 主动离职人数
                     ,COALESCE(jul_pass_quit,0)      AS pass_quit  -- 被动离职人数
                     ,COALESCE(sep_begin_num,0)      AS begin_num -- 月初在职
                     ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
                FROM ods_hr_history_erp_date
                UNION ALL
                SELECT
                    organ_code
                     ,organ_name
                     ,comm_id
                     ,comm_name
                     ,'2024-08' AS ym
                     ,COALESCE(aug_active_quit,0)    AS active_quit -- 主动离职人数
                     ,COALESCE(aug_pass_quit,0)      AS pass_quit  -- 被动离职人数
                     ,COALESCE(sep_begin_num,0)      AS begin_num -- 月初在职
                     ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
                FROM ods_hr_history_erp_date
                UNION ALL
                SELECT
                    organ_code
                     ,organ_name
                     ,comm_id
                     ,comm_name
                     ,'2024-09' AS ym
                     ,COALESCE(sep_active_quit,0)    AS active_quit -- 主动离职人数
                     ,COALESCE(sep_pass_quit,0)      AS pass_quit  -- 被动离职人数
                     ,COALESCE(sep_begin_num,0)      AS begin_num -- 月初在职
                     ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
                FROM ods_hr_history_erp_date
            )T1
        GROUP BY  T1.ym
    )A1
    WHERE A1.ny = DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m')
)A
UNION ALL
SELECT
0  AS lz_rate
,lz_rate_target  -- 离职率目标
FROM ods_hr_collection_target_overall
WHERE ym =  DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m')
)T


${IF(LEN(organ) = 0,"", "*/")}

-- 片区
${IF(LEN(organ) > 0,"", "/*")}

SELECT
    CASE WHEN  sum(zzrs) = 0 THEN 0
         ELSE  SUM(zlzrs) / sum(zzrs)
        END AS lz_rate
,sum(C.lz_rate_target) AS lz_rate_target
,CASE WHEN  (sum(zzrs) = 0 OR sum(lz_rate_target)= 0) THEN 0
         ELSE  (SUM(zlzrs) / sum(zzrs)) / sum(lz_rate_target)
        END AS target_rate
FROM
(
      SELECT
     A1.pq AS pq
      ,A1.zzrs AS zzrs
      ,A1.zlzrs AS zlzrs
      FROM
      (
            SELECT
            LEFT(rq, 7)        AS ny
            , pq                  -- 片区
              ,(SUM(CASE WHEN rq = CONCAT( DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m'),'-01') THEN zzrs ELSE 0 END)
                + SUM(CASE WHEN rq = LAST_DAY(CONCAT(DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m'),'-01')) THEN zzrs ELSE 0 END)) / 2
    AS zzrs	-- 当天在职人数
           , SUM(zlzrs) AS zlzrs -- 当天总离职人数
      FROM ods_hr_view_lzbl_d
      WHERE LEFT(rq, 7) >=  '2024-10'
      AND pq NOT IN ('89', '267') -- 排除了佳美、悦汇
      -- 排除了:
      -- 89:佳美物业公司
      -- 153:领悦集团总部
      -- 267:悦汇发展公司
      GROUP BY pq,LEFT(rq, 7)
     UNION ALL
      SELECT T1.ym                                   AS ny
           , T1.organ_code                           AS pq
            ,(SUM(T1.begin_num) + SUM(T1.end_num)) / 2 AS zzrs
           , SUM(T1.active_quit) + SUM(T1.pass_quit) AS zlzrs
      FROM (SELECT organ_code
                 , organ_name
                 , comm_id
                 , comm_name
                 , '2024-01'                    AS ym
                 , COALESCE(jan_active_quit, 0) AS active_quit -- 主动离职人数
                 , COALESCE(jan_pass_quit, 0)   AS pass_quit   -- 被动离职人数
                 , COALESCE(sep_begin_num, 0)   AS begin_num   -- 月初在职
                 ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
            FROM ods_hr_history_erp_date
            UNION ALL
            SELECT organ_code
                 , organ_name
                 , comm_id
                 , comm_name
                 , '2024-02'                    AS ym
                 , COALESCE(feb_active_quit, 0) AS active_quit -- 主动离职人数
                 , COALESCE(feb_pass_quit, 0)   AS pass_quit   -- 被动离职人数
                 , COALESCE(sep_begin_num, 0)   AS begin_num   -- 月初在职
                 ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
            FROM ods_hr_history_erp_date
            UNION ALL
            SELECT organ_code
                 , organ_name
                 , comm_id
                 , comm_name
                 , '2024-03'                    AS ym
                 , COALESCE(mar_active_quit, 0) AS active_quit -- 主动离职人数
                 , COALESCE(mar_pass_quit, 0)   AS pass_quit   -- 被动离职人数
                 , COALESCE(sep_begin_num, 0)   AS begin_num   -- 月初在职
                 ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
            FROM ods_hr_history_erp_date
            UNION ALL
            SELECT organ_code
                 , organ_name
                 , comm_id
                 , comm_name
                 , '2024-04'                    AS ym

                 , COALESCE(apr_active_quit, 0) AS active_quit -- 主动离职人数
                 , COALESCE(apr_pass_quit, 0)   AS pass_quit   -- 被动离职人数
                 , COALESCE(sep_begin_num, 0)   AS begin_num   -- 月初在职
                 ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
            FROM ods_hr_history_erp_date
            UNION ALL
            SELECT organ_code
                 , organ_name
                 , comm_id
                 , comm_name
                 , '2024-05'                    AS ym

                 , COALESCE(may_active_quit, 0) AS active_quit -- 主动离职人数
                 , COALESCE(may_pass_quit, 0)   AS pass_quit   -- 被动离职人数
                 , COALESCE(sep_begin_num, 0)   AS begin_num   -- 月初在职
                 ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
            FROM ods_hr_history_erp_date
            UNION ALL
            SELECT organ_code
                 , organ_name
                 , comm_id
                 , comm_name
                 , '2024-06'                    AS ym
                 , COALESCE(jun_active_quit, 0) AS active_quit -- 主动离职人数
                 , COALESCE(jun_pass_quit, 0)   AS pass_quit   -- 被动离职人数
                 , COALESCE(sep_begin_num, 0)   AS begin_num   -- 月初在职
                 ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
            FROM ods_hr_history_erp_date
            UNION ALL
            SELECT organ_code
                 , organ_name
                 , comm_id
                 , comm_name
                 , '2024-07'                    AS ym
                 , COALESCE(jul_active_quit, 0) AS active_quit -- 主动离职人数
                 , COALESCE(jul_pass_quit, 0)   AS pass_quit   -- 被动离职人数
                 , COALESCE(sep_begin_num, 0)   AS begin_num   -- 月初在职
                 ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
            FROM ods_hr_history_erp_date
            UNION ALL
            SELECT organ_code
                 , organ_name
                 , comm_id
                 , comm_name
                 , '2024-08'                    AS ym
                 , COALESCE(aug_active_quit, 0) AS active_quit -- 主动离职人数
                 , COALESCE(aug_pass_quit, 0)   AS pass_quit   -- 被动离职人数
                 , COALESCE(sep_begin_num, 0)   AS begin_num   -- 月初在职
                 ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
            FROM ods_hr_history_erp_date
            UNION ALL
            SELECT organ_code
                 , organ_name
                 , comm_id
                 , comm_name
                 , '2024-09'                    AS ym
                 , COALESCE(sep_active_quit, 0) AS active_quit -- 主动离职人数
                 , COALESCE(sep_pass_quit, 0)   AS pass_quit   -- 被动离职人数
                 , COALESCE(sep_begin_num, 0)   AS begin_num   -- 月初在职
                 ,COALESCE(jan_end_num,0)        AS end_num   -- 月末在职
            FROM ods_hr_history_erp_date) T1
      GROUP BY T1.ym, T1.organ_code
      )A1
      WHERE  A1.ny =  DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m')
    )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
        FROM dim_organ_mapping
        WHERE length(hr_organ_id) > 0
        GROUP BY
            organ_code
               ,organ_name
               ,hr_organ_id
               ,hr_organ_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
    )B
    ON A.pq = B.hr_organ_id
LEFT JOIN
    (
        SELECT
            organ_code
            ,lz_rate_target
        FROM ods_hr_collection_target_organ
        WHERE ym = DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m')
    )C
    ON  B.organ_code = C.organ_code
where 1 = 1
${IF(LEN(organ)>0," AND B.organ_code  = '"+ organ +"'", "")}

${IF(LEN(organ) > 0,"", "*/")}



-- ======================================
-- 人力成本费率
-- ======================================



-- 整体
${IF(LEN(organ)=0,"", "/*")}

SELECT
SUM(T.lc_fee_rate) AS lc_fee_rate -- 人力成本费率
,SUM(T.lc_fee_rate_target)   AS lc_fee_rate_target -- 人力成本费率目标
FROM
(
SELECT
coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0)
    / (SELECT SUM(index_income_fact) FROM ods_caiwu_feecollection
                WHERE category = '物业'
                AND yr_month = DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m') AND organ_name <> '佳美物业') AS lc_fee_rate -- 人力成本费率
,0      AS lc_fee_rate_target   -- 人力成本费率
from dw.ods_cost_collection_lc_ac
WHERE  left(ym,4) =  left(DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m'),4)
  AND ym <= DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m')
UNION ALL
SELECT
0           AS lc_fee_rate
,lc_fee_rate_target   -- 人力成本费率
FROM ods_hr_collection_target_overall
WHERE ym = DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m')
)T
${IF(LEN(organ)=0,"", "*/")}

-- 片区
${IF(LEN(organ)>0,"", "/*")}
SELECT
T.lc_fee_rate AS lc_fee_rate -- 人力成本费率
,T.lc_fee_rate_target   AS lc_fee_rate_target -- 人力成本费率目标
FROM
(
SELECT
A.lc_total_fee /  B.index_income_fact          AS lc_fee_rate
,C.lc_fee_rate_target AS lc_fee_rate_target  -- 人力成本费率
FROM
(
            -- 费控人力行政成本填报
            SELECT
             organ_code
            ,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
            from dw.ods_cost_collection_lc_ac
            WHERE  left(ym,4) =  left(DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m'),4)
            AND ym <= DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m')
            GROUP BY organ_code
)A
        LEFT JOIN
        (-- 公司实际收入
                SELECT
                 organ_code
                ,SUM(index_income_fact) AS index_income_fact -- 实际收入
                FROM ods_caiwu_feecollection
                WHERE category = '物业'
               AND yr_month = DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m')
                GROUP BY organ_code
        )B
        ON A.organ_code = B.organ_code
        LEFT JOIN
        (
            SELECT
            organ_code
            ,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_hr_collection_target_organ
            WHERE ym = DATE_FORMAT(CURDATE() - INTERVAL 1 MONTH, '%Y-%m')
        )C
        ON A.organ_code = C.organ_code
        WHERE 1 = 1
        ${IF(LEN(organ)>0," AND A.organ_code  = '"+ organ +"'", "")}
        )T
${IF(LEN(organ)>0,"", "*/")}