-- ====================================== -- HR组织机构 -- ====================================== WITH one_department AS( SELECT id ,subcompanyname FROM ods_hr_hrmsubcompany_d WHERE tlevel = '1' ), sec_department AS ( SELECT b.id AS one_department_code ,b.subcompanyname AS one_department_name ,a.id AS sec_department_code ,a.subcompanyname AS sec_department_name FROM ( SELECT id ,subcompanyname ,supsubcomid FROM ods_hr_hrmsubcompany_d WHERE tlevel = '2' )A LEFT JOIN one_department B ON A.supsubcomid = B.id ), third_department AS ( SELECT b.one_department_code AS one_department_code ,b.one_department_name AS one_department_name ,b.sec_department_code AS sec_department_code ,b.sec_department_name AS sec_department_name ,a.id AS third_department_code ,a.subcompanyname AS third_department_name FROM ( SELECT id ,subcompanyname ,supsubcomid FROM ods_hr_hrmsubcompany_d WHERE tlevel = '3' )A LEFT JOIN sec_department B ON A.supsubcomid = B.sec_department_code ) SELECT one_department_code ,one_department_name ,sec_department_code ,sec_department_name ,third_department_code ,third_department_name FROM third_department ; -- ====================================== -- report_指标卡_在职人数 -- ====================================== SELECT SUM(zzs) AS SL FROM ( SELECT A1.pq ,A1.xm ,SUM(A1.zzs) as zzs FROM ( SELECT pq -- 片区 ,xm -- 项目 ,ny AS ym ,zzs -- 在职人数 FROM ods_hr_view_mbl_d -- WHERE ny >= '2024-10' -- 新增历史数据 UNION ALL SELECT T1.organ_code AS pq ,T1.comm_id AS xm ,T1.ym AS ym ,SUM(T1.begin_num ) AS zzrs-- 月初在职 FROM ( SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-01' AS ym ,COALESCE(jan_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-02' AS ym ,COALESCE(feb_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-03' AS ym ,COALESCE(mar_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-04' AS ym ,COALESCE(apr_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-05' AS ym ,COALESCE(may_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-06' AS ym ,COALESCE(jun_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-07' AS ym ,COALESCE(jul_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-08' AS ym ,COALESCE(aug_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-09' AS ym ,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date )T1 GROUP BY T1.organ_code, T1.comm_id ,T1.ym )A1 WHERE A1.ym = '${p_ym}' GROUP BY A1.pq,A1.xm )A LEFT JOIN ( SELECT organ_code ,organ_name ,hr_organ_id ,hr_organ_name ,hr_comm_id ,hr_comm_name FROM dim_organ_mapping GROUP BY organ_code ,organ_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 ,'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 )B ON A.pq = B.hr_organ_id and A.xm = b.hr_comm_id where 1 = 1 ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} -- ====================================== -- 指标卡_离职人数 -- ====================================== SELECT SUM(lzrs) AS SL FROM ( SELECT A1.pq AS pq ,A1.xm AS xm ,SUM(A1.lzrs) AS lzrs FROM ( SELECT pq -- 片区 , xm -- 项目 , CONCAT(nd, '-', yd) AS ym -- 年月 , lzrs -- 离职人数 FROM ods_hr_view_lzrs_d -- 离职人数 WHERE LEFT(rq, 7) >= '2024-10' -- 取累计值 10月以后取HR系统 UNION ALL SELECT T1.organ_code AS pq ,T1.comm_id AS xm ,T1.ym AS ym ,SUM(T1.active_quit) + SUM(T1.pass_quit ) AS lzrs 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 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 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 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 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 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 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 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 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 FROM ods_hr_history_erp_date )T1 GROUP BY T1.organ_code, T1.comm_id ,T1.ym )A1 WHERE left(A1.ym,4) =left('${p_ym}',4) AND left(A1.ym,7) <= '${p_ym}' AND pq not in('89','267') -- 排除了佳美、悦汇 GROUP BY A1.pq,A1.xm )A LEFT JOIN ( SELECT organ_code ,organ_name ,hr_organ_id ,hr_organ_name ,hr_comm_id ,hr_comm_name FROM dim_organ_mapping GROUP BY organ_code ,organ_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 ,'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 )B ON A.pq = B.hr_organ_id and A.xm = B.hr_comm_id where 1 = 1 ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} -- ====================================== -- 指标卡_人力成本/行政成本 -- ====================================== SELECT coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用 ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用 from dw.ods_cost_collection_lc_ac WHERE left(ym,4) = left('${p_ym}',4) AND ym <= '${p_ym}' ${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} -- ====================================== -- 员工满编率柱状图 -- ====================================== SELECT yd ,SUM(A.zzs) AS zzs -- 在职数 ,SUM(A.bzs) AS bzs -- 编制数 ,CASE WHEN sum(A.bzs) = 0 THEN 0 ELSE sum(A.zzs) / sum(A.bzs) END AS rate -- 满编率 FROM ( SELECT A1.yd -- 月度 ,A1.ny ,A1.pq -- 片区 ,A1.xm -- 项目 ,A1.zzs -- 在职数 ,A1.bzs -- 编制数 FROM ( SELECT right(ny,2) AS yd -- 月度 ,ny ,pq -- 片区 ,xm -- 项目 ,CASE WHEN ny >= '2024-10' THEN zzs ELSE 0 end AS zzs-- 在职数 ,bzs -- 编制数 FROM ods_hr_view_mbl_d WHERE left(ny,4) = LEFT('${p_ym}', 4) AND pq NOT IN ('89', '267') -- 排除了佳美、悦汇 UNION ALL SELECT right(T1.ym,2) AS yd ,T1.ym AS ny ,T1.organ_code AS pq ,T1.comm_id AS xm ,SUM(T1.begin_num ) AS zzs-- 月初在职 ,0 AS bzs FROM ( SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-01' AS ym ,COALESCE(jan_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-02' AS ym ,COALESCE(feb_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-03' AS ym ,COALESCE(mar_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-04' AS ym ,COALESCE(apr_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-05' AS ym ,COALESCE(may_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-06' AS ym ,COALESCE(jun_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-07' AS ym ,COALESCE(jul_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-08' AS ym ,COALESCE(aug_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-09' AS ym ,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date )T1 GROUP BY T1.organ_code, T1.comm_id ,T1.ym )A1 WHERE left(A1.ny,4) = LEFT('${p_ym}', 4) )A LEFT JOIN ( SELECT organ_code ,organ_name ,hr_organ_id ,hr_organ_name ,hr_comm_id ,hr_comm_name FROM dim_organ_mapping GROUP BY organ_code ,organ_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 ,'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 )B ON A.pq = B.hr_organ_id and A.xm = b.hr_comm_id where 1 = 1 ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} group by yd -- ====================================== -- 员工满编率排名 -- ====================================== -- 片区排名 ${IF(LEN(p_area)=0,"", "/*")} SELECT T1.organ_comm AS organ_comm ,ROW_NUMBER() OVER(ORDER BY T1.RATE DESC) 排名 ,T1.rate ,T1.full_rate_target AS target_rate FROM ( SELECT B.hr_organ_name AS organ_comm ,CASE WHEN SUM(bzs) = 0 THEN 0 ELSE SUM(A.zzs) / SUM(A.bzs) END AS RATE ,SUM(C.full_rate_target) AS full_rate_target FROM ( SELECT A1.pq AS pq ,A1.zzs AS zzs ,A1.bzs AS bzs FROM ( SELECT pq -- 片区 ,ny ,SUM(CASE WHEN ny >= '2024-10' THEN zzs ELSE 0 end) AS zzs -- 在职数 ,SUM(bzs) AS bzs -- 编制数 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 GROUP BY pq,ny UNION ALL SELECT T1.organ_code AS pq ,T1.ym AS ny ,SUM(T1.begin_num ) AS zzs-- 月初在职 ,0 AS bzs FROM ( SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-01' AS ym ,COALESCE(jan_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-02' AS ym ,COALESCE(feb_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-03' AS ym ,COALESCE(mar_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-04' AS ym ,COALESCE(apr_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-05' AS ym ,COALESCE(may_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-06' AS ym ,COALESCE(jun_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-07' AS ym ,COALESCE(jul_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-08' AS ym ,COALESCE(aug_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-09' AS ym ,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date )T1 GROUP BY T1.ym,T1.organ_code )A1 WHERE A1.ny = '${p_ym}' )A LEFT JOIN ( SELECT organ_code ,organ_name ,hr_organ_id ,hr_organ_name 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 ,full_rate_target -- 满编率目标 FROM ods_hr_collection_target_organ WHERE ym = '${p_ym}' )C ON A.pq = C.organ_code GROUP BY B.hr_organ_name )T1 ${IF(LEN(p_area)=0,"", "*/")} -- 项目排名 ${IF(LEN(p_area) > 0,"", "/*")} SELECT T1.organ_comm AS organ_comm ,ROW_NUMBER() OVER(ORDER BY T1.RATE DESC) 排名 ,T1.rate ,T1.full_rate_target AS target_rate FROM ( SELECT B.hr_comm_name AS organ_comm ,CASE WHEN SUM(bzs) = 0 THEN 0 ELSE SUM(A.zzs) / SUM(A.bzs) END AS RATE ,SUM(C.full_rate_target) AS full_rate_target FROM ( SELECT A1.pq AS pq ,A1.xm AS xm ,A1.zzs AS zzs ,A1.bzs AS bzs FROM ( SELECT pq -- 片区 ,xm ,ny ,SUM(CASE WHEN ny >= '2024-10' THEN zzs ELSE 0 end) AS zzs -- 在职数 ,SUM(bzs) AS bzs -- 编制数 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 GROUP BY pq,ny,xm UNION ALL SELECT T1.organ_code AS pq ,T1.comm_id AS xm ,T1.ym AS ny ,SUM(T1.begin_num ) AS zzs-- 月初在职 ,0 AS bzs FROM ( SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-01' AS ym ,COALESCE(jan_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-02' AS ym ,COALESCE(feb_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-03' AS ym ,COALESCE(mar_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-04' AS ym ,COALESCE(apr_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-05' AS ym ,COALESCE(may_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-06' AS ym ,COALESCE(jun_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-07' AS ym ,COALESCE(jul_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-08' AS ym ,COALESCE(aug_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-09' AS ym ,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date )T1 GROUP BY T1.ym,T1.organ_code,T1.comm_id )A1 WHERE A1.ny = '${p_ym}' )A LEFT JOIN ( SELECT organ_code ,organ_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 ,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 ,'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 )B ON A.pq = B.hr_organ_id and A.xm = B.hr_comm_id LEFT JOIN ( SELECT comm_id ,organ_code ,full_rate_target -- 满编率目标 FROM ods_hr_collection_target WHERE ym = '${p_ym}' )C ON A.pq = C.organ_code AND A.xm = C.comm_id WHERE 1=1 ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} GROUP BY B.hr_comm_name )T1 ${IF(LEN(p_area)>0,"", "*/")} -- ====================================== -- 员工离职原因占比 -- ====================================== SELECT A.lzlx AS lzlx -- 离职类型id ,A.lzlxname AS lzlxname -- 离职类型名称 ,A.lzyy AS lzyy -- 离职原因id ,A.lzyyname AS lzyyname -- 离职原因名称 ,A.lzrs AS lzrs -- 离职人数 FROM ( SELECT pq -- 片区 ,xm -- 项目 ,lzlx -- 离职类型id ,lzlxname -- 离职类型名称 ,lzyy -- 离职原因id ,lzyyname -- 离职原因名称 ,lzrs -- 离职人数 FROM ods_hr_view_lzrs_fl_d WHERE LEFT(rq,7) = '${p_ym}' )A LEFT JOIN ( SELECT organ_code ,organ_name ,hr_organ_id ,hr_organ_name ,hr_comm_id ,hr_comm_name FROM dim_organ_mapping GROUP BY organ_code ,organ_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 ,'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 )B ON A.pq = B.hr_organ_id and A.xm = B.hr_comm_id where 1 = 1 ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} -- ====================================== -- 人力行政成本费率柱状图 -- ====================================== ${if(p_type='人力',"","/*")} SELECT T1.yr_month AS yr_month ,'人力成本' AS name ,'人力成本费率' AS name_rate ,T1.lc_total_fee AS total_fee -- 人力成本 ,T1.index_income_fact AS index_income_fact -- 实际收入 ,T1.lc_total_fee / T1.index_income_fact AS fee_rate -- 人力成本费率 FROM ( SELECT A.ym AS yr_month ,A.lc_total_fee AS lc_total_fee ,b.index_income_fact AS index_income_fact FROM ( -- 费控人力行政成本填报 SELECT organ_code ,ym ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用 ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用 from dw.ods_cost_collection_lc_ac WHERE left(ym,4) = left('${p_ym}',4) AND ym <= '${p_ym}' GROUP BY organ_code,ym )A LEFT JOIN (-- 公司实际收入 SELECT yr_month ,organ_code ,SUM(index_income_fact) AS index_income_fact -- 实际收入 FROM ods_caiwu_feecollection WHERE category = '物业' AND LEFT(yr_month,4) = left('${p_ym}',4) GROUP BY yr_month ,organ_code )B ON A.ym = B.yr_month AND A.organ_code = B.organ_code WHERE 1 = 1 ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} )T1 ORDER BY T1.yr_month ${if(p_type='人力',"","*/")} ${if(p_type='行政',"","/*")} SELECT T1.yr_month AS yr_month ,'行政成本' AS name ,'行政成本费率' AS name_rate ,T1.ac_total_fee AS total_fee -- 人力成本 ,T1.index_income_fact AS index_income_fact -- 实际收入 ,T1.ac_total_fee / T1.index_income_fact AS fee_rate -- 人力成本费率 FROM ( SELECT A.ym AS yr_month ,A.ac_total_fee AS ac_total_fee -- 人力成本 ,B.index_income_fact AS index_income_fact -- 实际收入 FROM ( -- 费控人力行政成本填报 SELECT organ_code ,ym ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用 ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用 from dw.ods_cost_collection_lc_ac WHERE left(ym,4) = left('${p_ym}',4) AND ym <= '${p_ym}' GROUP BY organ_code,ym ) A LEFT JOIN (-- 公司实际收入 SELECT yr_month ,organ_code ,SUM(index_income_fact) AS index_income_fact -- 实际收入 FROM ods_caiwu_feecollection WHERE category = '物业' AND LEFT(yr_month,4) = left('${p_ym}',4) GROUP BY yr_month ,organ_code )B ON A.ym = B.yr_month AND A.organ_code = B.organ_code WHERE 1=1 ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} )T1 ORDER BY T1.yr_month ${if(p_type='行政',"","*/")} -- ====================================== -- 人力行政成本费率排名 -- ====================================== -- 这里无法筛选片区时展示对应片区下项目费率的排名 -- 原因: 费控成本均在各片区智能下，普通项目没有费用，可使用如下sql查询: -- 片区排名 ${if(and(len(p_area)=0,p_type='人力')," -- 片区排名开始", "/*")} SELECT A.organ_name AS organ_comm_name ,A.lc_total_fee AS actual_cost -- 人力成本 ,B.index_income_fact AS index_income_fact -- 实际收入 ,ROW_NUMBER() OVER (ORDER BY A.lc_total_fee / B.index_income_fact DESC ) AS 排名 -- 费率排名 ,A.lc_total_fee / B.index_income_fact AS fee_rate -- 人力成本费率 ,C.lc_fee_rate_target AS target_fee_rate -- 费率目标 FROM ( -- 费控人力行政成本填报 SELECT organ_code ,organ_name ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用 ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用 from dw.ods_cost_collection_lc_ac WHERE left(ym,4) = left('${p_ym}',4) AND ym <= '${p_ym}' GROUP BY organ_code,organ_name )A LEFT JOIN (-- 公司实际收入 SELECT organ_code ,SUM(index_income_fact) AS index_income_fact -- 实际收入 ,SUM(index_income_target) AS index_income_target -- 收入目标 FROM ods_caiwu_feecollection WHERE category = '物业' AND left(yr_month,4) = left('${p_ym}',4) AND yr_month < '${p_ym}' GROUP BY organ_code )B ON A.organ_code = B.organ_code LEFT JOIN ( SELECT organ_code ,lc_fee_rate_target -- 人力成本费率目标 ,ac_fee_rate_target -- 行政成本费率目标 FROM ods_hr_collection_target_organ WHERE ym = '${p_ym}' )C ON A.organ_code = C.organ_code ${if(and(len(p_area)=0,p_type='人力')," -- 片区排名开始", "*/")} ${if(and(len(p_area)=0,p_type='行政')," -- 片区排名开始", "/*")} SELECT A.organ_name AS organ_comm_name ,A.ac_total_fee AS actual_cost -- 成本 ,B.index_income_fact AS index_income_fact -- 实际收入 ,ROW_NUMBER() OVER (ORDER BY A.lc_total_fee / B.index_income_fact DESC ) AS 排名 -- 费率排名 ,A.lc_total_fee / B.index_income_fact AS fee_rate -- 行政成本费率 ,C.ac_fee_rate_target AS target_fee_rate -- 费率目标 FROM ( -- 费控人力行政成本填报 SELECT organ_code ,organ_name ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用 ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用 from dw.ods_cost_collection_lc_ac WHERE left(ym,4) = left('${p_ym}',4) AND ym <= '${p_ym}' GROUP BY organ_code,organ_name )A LEFT JOIN (-- 公司实际收入 SELECT organ_code ,SUM(index_income_fact) AS index_income_fact -- 实际收入 FROM ods_caiwu_feecollection WHERE category = '物业' AND LEFT(yr_month,4) = left('${p_ym}',4) AND yr_month <= '${p_ym}' GROUP BY organ_code )B ON A.organ_code = B.organ_code LEFT JOIN ( SELECT organ_code ,lc_fee_rate_target -- 人力成本费率目标 ,ac_fee_rate_target -- 行政成本费率目标 FROM ods_hr_collection_target_organ WHERE ym = '${p_ym}' )C ON A.organ_code = C.organ_code ${if(and(len(p_area)=0,p_type='行政')," -- 片区排名开始", "*/")} -- 项目排名 ${if(and(len(p_area)>0,p_type='人力')," -- 片区排名开始", "/*")} SELECT T.organ_comm_name AS organ_comm_name ,T.actual_cost AS actual_cost ,T.index_income_fact AS index_income_fact -- 实际收入 ,ROW_NUMBER() OVER (ORDER BY T.fee_rate DESC ) AS 排名 -- 费率排名 ,T.fee_rate AS fee_rate ,T. target_fee_rate AS target_fee_rate -- 费率目标 FROM ( SELECT A.comm_name AS organ_comm_name ,SUM(A.lc_total_fee) AS actual_cost -- 成本 ,SUM(B.index_income_fact) AS index_income_fact -- 实际收入 -- ,ROW_NUMBER() OVER (ORDER BY A.lc_total_fee / B.index_income_fact DESC ) AS 排名 -- 费率排名 ,CASE WHEN sum(B.index_income_fact) = 0 THEN 0 ELSE SUM(A.lc_total_fee) / SUM(B.index_income_fact) END AS fee_rate ,SUM(C.lc_fee_rate_target) AS target_fee_rate -- 费率目标 FROM ( -- 费控人力行政成本填报 SELECT organ_code ,comm_id ,comm_name ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用 ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用 from dw.ods_cost_collection_lc_ac WHERE left(ym,4) = left('${p_ym}',4) AND ym <= '${p_ym}' GROUP BY organ_code, comm_id, comm_name )A LEFT JOIN (-- 公司实际收入 SELECT organ_code ,comm_id ,SUM(index_income_fact) AS index_income_fact -- 实际收入 FROM ods_caiwu_feecollection WHERE category = '物业' AND LEFT(yr_month,4) = left('${p_ym}',4) AND yr_month <= '${p_ym}' GROUP BY organ_code,comm_id )B ON A.organ_code = B.organ_code AND A.comm_id = B.comm_id LEFT JOIN ( SELECT organ_code ,comm_id ,lc_fee_rate_target -- 人力成本费率目标 ,ac_fee_rate_target -- 行政成本费率目标 FROM ods_cost_collection_target WHERE ym = '${p_ym}' )C ON A.organ_code = C.organ_code AND A.comm_id = C.comm_id WHERE 1 = 1 ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} GROUP BY A.comm_name )T ${if(and(len(p_area)>0,p_type='人力')," -- 片区排名开始", "*/")} ${if(and(len(p_area)>0,p_type='行政')," -- 片区排名开始", "/*")} SELECT T.organ_comm_name AS organ_comm_name ,T.actual_cost AS actual_cost ,T.index_income_fact AS index_income_fact -- 实际收入 ,ROW_NUMBER() OVER (ORDER BY T.fee_rate DESC ) AS 排名 -- 费率排名 ,T.fee_rate AS fee_rate ,T. target_fee_rate AS target_fee_rate -- 费率目标 FROM ( SELECT A.comm_name AS organ_comm_name ,SUM(A.ac_total_fee) AS actual_cost -- 成本 ,SUM(B.index_income_fact) AS index_income_fact -- 实际收入 -- ,ROW_NUMBER() OVER (ORDER BY A.lc_total_fee / B.index_income_fact DESC ) AS 排名 -- 费率排名 ,CASE WHEN SUM(B.index_income_fact) = 0 THEN 0 ELSE SUM(A.ac_total_fee) / SUM(B.index_income_fact) END AS fee_rate ,SUM(C.ac_fee_rate_target) AS target_fee_rate -- 费率目标 FROM ( -- 费控人力行政成本填报 SELECT organ_code ,comm_id ,comm_name ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用 ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用 from dw.ods_cost_collection_lc_ac WHERE left(ym,4) = left('${p_ym}',4) AND ym <= '${p_ym}' GROUP BY organ_code, comm_id, comm_name )A LEFT JOIN (-- 公司实际收入 SELECT organ_code ,comm_id ,SUM(index_income_fact) AS index_income_fact -- 实际收入 FROM ods_caiwu_feecollection WHERE category = '物业' AND LEFT(yr_month,4) = left('${p_ym}',4) AND yr_month <= '${p_ym}' GROUP BY organ_code,comm_id )B ON A.organ_code = B.organ_code AND A.comm_id = B.comm_id LEFT JOIN ( SELECT organ_code ,comm_id ,lc_fee_rate_target -- 人力成本费率目标 ,ac_fee_rate_target -- 行政成本费率目标 FROM ods_cost_collection_target WHERE ym = '${p_ym}' )C ON A.organ_code = C.organ_code AND A.comm_id = C.comm_id WHERE 1 = 1 ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} GROUP BY A.comm_name )T ${if(and(len(p_area)>0,p_type='行政')," -- 片区排名开始", "*/")} -- ====================================== -- 离职率排名 -- ====================================== -- 片区 ${IF(LEN(p_area)=0,"", "/*")} SELECT T.hr_organ_name AS hr_organ_name ,T.lz_rate AS lz_rate ,T.lz_rate_target AS lz_rate_target ,ROW_NUMBER() OVER(ORDER BY T.lz_rate desc) AS 排名 FROM ( SELECT B.hr_organ_name AS hr_organ_name ,CASE WHEN sum(A.zzrs) = 0 THEN 0 ELSE SUM(A.zlzrs) / sum(zzrs) END AS lz_rate -- 离职率 ,SUM(C.lz_rate_target) AS lz_rate_target FROM ( SELECT pq -- 片区 ,xm -- 项目 ,SUM(zzrs) AS zzrs -- 当天在职人数 ,SUM(zlzrs) AS zlzrs -- 当天总离职人数 FROM ods_hr_view_lzbl_d WHERE LEFT(rq,4) = left('${p_ym}',4) AND LEFT(rq,7) <= '${p_ym}' AND pq not in('89','267') -- 排除了佳美、悦汇 GROUP BY pq, xm )A LEFT JOIN ( SELECT organ_code ,organ_name ,hr_organ_id ,hr_organ_name FROM dim_organ_mapping WHERE length(hr_organ_id) > 0 GROUP BY organ_code ,organ_name ,hr_organ_id ,hr_organ_name UNION ALL SELECT '0000' AS organ_code -- erp片区编码 ,'' AS organ_name -- erp片区名称 ,'153' AS hr_organ_id -- hr片区编码 ,'领悦集团总部' AS hr_organ_name -- hr片区名称 )B ON A.pq = B.hr_organ_id LEFT JOIN ( SELECT organ_code ,lz_rate_target -- 离职率目标 FROM ods_hr_collection_target_organ WHERE ym = '${p_ym}' )C ON A.pq = C.organ_code GROUP BY B.hr_organ_name )T ${IF(LEN(p_area)=0,"", "*/")} ${IF(LEN(p_area)>0,"", "/*")} -- 项目 SELECT T.hr_organ_name AS hr_organ_name ,T.lz_rate AS lz_rate -- 离职率 ,T.lz_rate_target AS lz_rate_target -- 离职率目标 ,ROW_NUMBER() OVER(ORDER BY T.lz_rate desc) AS 排名 FROM ( SELECT B.hr_comm_name AS hr_organ_name ,CASE WHEN SUM(A.zzrs) = 0 THEN 0 ELSE SUM(A.zlzrs) / SUM(A.zzrs) END AS lz_rate ,SUM(C.lz_rate_target) AS lz_rate_target FROM ( SELECT pq -- 片区 ,xm -- 项目 ,SUM(zzrs) AS zzrs -- 当天在职人数 ,SUM(zlzrs) AS zlzrs -- 当天总离职人数 FROM ods_hr_view_lzbl_d WHERE LEFT(rq,4) = left('${p_ym}',4) AND LEFT(rq,7) <= '${p_ym}' AND pq not in('89','267') -- 排除了佳美、悦汇 GROUP BY pq, xm )A LEFT JOIN ( SELECT organ_code ,organ_name ,hr_organ_id ,hr_organ_name ,hr_comm_id ,hr_comm_name FROM dim_organ_mapping WHERE length(hr_comm_id) > 0 GROUP BY organ_code ,organ_name ,hr_organ_id ,hr_organ_name ,hr_comm_id ,hr_comm_name UNION ALL SELECT '0000' AS organ_code -- erp片区编码 ,'' AS organ_name -- erp片区名称 ,'153' AS hr_organ_id -- hr片区编码 ,'领悦集团总部' AS hr_organ_name -- hr片区名称 ,'153' AS hr_comm_id -- hr项目id ,'领悦集团总部' AS hr_comm_name -- hr项目名称 )B ON A.pq = B.hr_organ_id and A.xm = b.hr_comm_id LEFT JOIN ( SELECT comm_id ,organ_code ,lz_rate_target -- 离职率目标 FROM ods_hr_collection_target WHERE ym = '${p_ym}' )C ON A.pq = C.organ_code AND A.xm = C.comm_id where 1 = 1 ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} GROUP BY B.hr_comm_name )T ${IF(LEN(p_area)>0,"", "*/")} -- ====================================== -- 指标卡_人力成本费率/目标值 -- ====================================== -- 整体 ${IF(LEN(p_area)=0,"", "/*")} SELECT T.lc_fee_rate AS lc_fee_rate -- 人力成本费率 ,T.lc_fee_rate_target AS lc_fee_rate_target -- 人力成本费率目标 ,CASE WHEN T.lc_fee_rate_target = 0 THEN 0 ELSE T.lc_fee_rate / T.lc_fee_rate_target END AS lc_target_rate -- 人力成本费率目标占比 ,T.ac_fee_rate AS ac_fee_rate -- 行政成本费率 ,T.ac_fee_rate_target AS ac_fee_rate_target -- 行政成本费率目标值 ,CASE WHEN T.ac_fee_rate_target = 0 THEN 0 ELSE T.ac_fee_rate / T.ac_fee_rate_target END AS ac_target_rate -- 行政成本费率目标占比 FROM ( SELECT coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) / (SELECT SUM(index_income_fact) FROM ods_caiwu_feecollection WHERE category = '物业' AND left(yr_month,4) = left('${p_ym}',4) AND yr_month < '${p_ym}') AS lc_fee_rate -- 人力成本费率 ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) / (SELECT SUM(index_income_fact) FROM ods_caiwu_feecollection WHERE category = '物业' AND left(yr_month,4) = left('${p_ym}',4) AND yr_month < '${p_ym}') AS ac_fee_rate -- 行政成本费率 ,0 AS lc_fee_rate_target -- 人力成本费率 ,0 AS ac_fee_rate_target -- 行政成本费率 from dw.ods_cost_collection_lc_ac WHERE left(ym,4) = left('${p_ym}',4) AND ym <= '${p_ym}' UNION ALL SELECT 0 AS lc_fee_rate ,0 AS ac_fee_rate ,lc_fee_rate_target -- 人力成本费率 ,ac_fee_rate_target -- 行政成本费率 FROM ods_hr_collection_target_overall WHERE ym = '${p_ym}' )T ${IF(LEN(p_area)=0,"", "*/")} -- 片区 ${IF(LEN(p_area)>0,"", "/*")} SELECT T.lc_fee_rate AS lc_fee_rate -- 人力成本费率 ,T.lc_fee_rate_target AS lc_fee_rate_target -- 人力成本费率目标 ,CASE WHEN T.lc_fee_rate_target = 0 THEN 0 ELSE T.lc_fee_rate / T.lc_fee_rate_target END AS lc_target_rate -- 人力成本费率目标占比 ,T.ac_fee_rate AS ac_fee_rate -- 行政成本费率 ,T.ac_fee_rate_target AS ac_fee_rate_target -- 行政成本费率目标值 ,CASE WHEN T.ac_fee_rate_target = 0 THEN 0 ELSE T.ac_fee_rate / T.ac_fee_rate_target END AS ac_target_rate -- 行政成本费率目标占比 FROM ( SELECT A.lc_total_fee / B.index_income_fact AS lc_fee_rate ,A.ac_total_fee / B.index_income_fact AS ac_fee_rate ,C.lc_fee_rate_target AS lc_fee_rate_target -- 人力成本费率 ,C.ac_fee_rate_target AS ac_fee_rate_target -- 行政成本费率 FROM ( -- 费控人力行政成本填报 SELECT organ_code ,coalesce(SUM(CASE WHEN cost_type = '人力成本' THEN actual_amount ELSE 0 END),0) AS lc_total_fee -- 人力成本费用 ,coalesce(SUM(CASE WHEN cost_type = '行政成本' THEN actual_amount ELSE 0 END),0) AS ac_total_fee -- 行政成本费用 from dw.ods_cost_collection_lc_ac WHERE left(ym,4) = left('${p_ym}',4) AND ym <= '${p_ym}' GROUP BY organ_code )A LEFT JOIN (-- 公司实际收入 SELECT organ_code ,SUM(index_income_fact) AS index_income_fact -- 实际收入 FROM ods_caiwu_feecollection WHERE category = '物业' AND left(yr_month,4) = left('${p_ym}',4) AND yr_month < '${p_ym}' GROUP BY organ_code )B ON A.organ_code = B.organ_code LEFT JOIN ( SELECT organ_code ,lc_fee_rate_target -- 人力成本费率目标 ,ac_fee_rate_target -- 行政成本费率目标 FROM ods_hr_collection_target_organ WHERE ym = '${p_ym}' )C ON A.organ_code = C.organ_code WHERE 1 = 1 ${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} )T ${IF(LEN(p_area)>0,"", "*/")} -- ====================================== -- 指标卡_在职人数满编率/目标值 -- ====================================== -- 整体 ${IF(LEN(p_area) = 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 ,CASE WHEN ny >= '2024-10' THEN zzs ELSE 0 end AS 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 UNION ALL SELECT T1.ym AS ny ,SUM(T1.begin_num ) AS zzs-- 月初在职 ,0 AS bzs FROM ( SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-01' AS ym ,COALESCE(jan_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-02' AS ym ,COALESCE(feb_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-03' AS ym ,COALESCE(mar_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-04' AS ym ,COALESCE(apr_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-05' AS ym ,COALESCE(may_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-06' AS ym ,COALESCE(jun_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-07' AS ym ,COALESCE(jul_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-08' AS ym ,COALESCE(aug_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-09' AS ym ,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date )T1 GROUP BY T1.ym )A1 WHERE A1.ny = '${p_ym}' )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 = '${p_ym}' )T ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} ${IF(LEN(p_area) = 0,"", "*/")} -- 片区 ${IF(LEN(p_area) > 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 ,A1.zzs AS zzs ,A1.bzs AS bzs FROM ( SELECT pq -- 片区 ,ny ,SUM(CASE WHEN ny >= '2024-10' THEN zzs ELSE 0 end) 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 GROUP BY pq,ny UNION ALL SELECT T1.organ_code AS pq ,T1.ym AS ny ,SUM(T1.begin_num ) AS zzs-- 月初在职 ,0 AS bzs FROM ( SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-01' AS ym ,COALESCE(jan_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-02' AS ym ,COALESCE(feb_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-03' AS ym ,COALESCE(mar_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-04' AS ym ,COALESCE(apr_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-05' AS ym ,COALESCE(may_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-06' AS ym ,COALESCE(jun_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-07' AS ym ,COALESCE(jul_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-08' AS ym ,COALESCE(aug_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date UNION ALL SELECT organ_code ,organ_name ,comm_id ,comm_name ,'2024-09' AS ym ,COALESCE(sep_begin_num,0) AS begin_num -- 月初在职 FROM ods_hr_history_erp_date )T1 GROUP BY T1.ym,T1.organ_code )A1 WHERE A1.ny = '${p_ym}' )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 -- 目标值收集 WHERE ym = '${p_ym}' )C ON A.pq = C.organ_code WHERE 1 = 1 ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} ${IF(LEN(p_area) > 0,"", "*/")} -- ====================================== -- 指标卡_离职人数离职率/目标值 -- ====================================== -- 整体 ${IF(LEN(p_area) = 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 ,zzrs -- 当天在职人数 ,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 UNION ALL SELECT T1.ym AS ny ,SUM(T1.begin_num) 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 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 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 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 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 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 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 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 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 FROM ods_hr_history_erp_date )T1 GROUP BY T1.ym )A1 WHERE left(A1.ny,4) = left('${p_ym}',4) AND A1.ny <= '${p_ym}' )A UNION ALL SELECT 0 AS lz_rate ,lz_rate_target -- 离职率目标 FROM ods_hr_collection_target_overall WHERE ym = '${p_ym}' )T ${IF(LEN(p_area) = 0,"", "*/")} -- 片区 ${IF(LEN(p_area) > 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(zzrs) 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) 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 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 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 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 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 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 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 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 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 FROM ods_hr_history_erp_date) T1 GROUP BY T1.ym, T1.organ_code )A1 WHERE left(A1.ny,4) = left('${p_ym}',4) AND A1.ny <= '${p_ym}' )A LEFT JOIN ( SELECT organ_code -- erp片区编码 ,organ_name -- erp片区名称 ,hr_organ_id -- hr片区编码 ,hr_organ_name -- hr片区名称 FROM dim_organ_mapping WHERE length(hr_organ_id) > 0 GROUP BY organ_code ,organ_name ,hr_organ_id ,hr_organ_name UNION ALL SELECT '0000' AS organ_code -- erp片区编码 ,'' AS organ_name -- erp片区名称 ,'153' AS hr_organ_id -- hr片区编码 ,'领悦集团总部' AS hr_organ_name -- hr片区名称 )B ON A.pq = B.hr_organ_id LEFT JOIN ( SELECT organ_code ,lz_rate_target FROM ods_hr_collection_target_organ WHERE ym = '${p_ym}' )C ON a.pq = c.organ_code where 1 = 1 ${IF(LEN(p_area)>0," AND B.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} ${IF(LEN(p_area) > 0,"", "*/")}