-- 【report_指标卡_填报】 SELECT -- 收入汇总费用 SUM(CASE WHEN business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) as revenue_value -- 四大业务收入 ,SUM(CASE WHEN revenue_type = '附属' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) AS revenue_value_1 -- 空间运营收入 ,SUM(CASE WHEN revenue_type = '拎包' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) AS revenue_value_2 -- 美居收入 ,SUM(CASE WHEN revenue_type = '创新' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) AS revenue_value_3 -- 新零售收入 ,SUM(CASE WHEN revenue_type = '资产' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) AS revenue_value_4 -- 资产出租收入 -- 收入完成率 ,CASE WHEN SUM(CASE WHEN business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0 ELSE SUM(CASE WHEN business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) / SUM(CASE WHEN business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) END AS finish_rate -- 四大业务收入完成率 ,CASE WHEN SUM(CASE WHEN revenue_type = '附属' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0 ELSE SUM(CASE WHEN revenue_type = '附属' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) / SUM(CASE WHEN revenue_type = '附属' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) END AS finish_rate_1 -- 空间运营收入完成率 ,CASE WHEN SUM(CASE WHEN revenue_type = '拎包' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0 ELSE SUM(CASE WHEN revenue_type = '拎包' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) / SUM(CASE WHEN revenue_type = '拎包' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) END AS finish_rate_2 -- 美居收入完成率 ,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 finish_rate_3 -- 新零售收入完成率 ,CASE WHEN SUM(CASE WHEN revenue_type = '资产' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) = 0 THEN 0 ELSE SUM(CASE WHEN revenue_type = '资产' AND business_type = '收入' THEN COALESCE(revenue_value,0) ELSE 0 END) / SUM(CASE WHEN revenue_type = '资产' AND business_type = '目标' THEN COALESCE(revenue_value,0) ELSE 0 END) END AS finish_rate_4 -- 资产出租收入完成率 FROM dw.ods_innoveco_metrics_finish_d WHERE business_type in('收入','目标') -- 业务类型 AND YM = '${p_ym}' ${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} ; -- report_指标卡 WITH T1 AS (/*各类别应收与实收*/ SELECT index_type, SUM(IFNULL(index_receivable,0)) AS 应收金额, SUM(IFNULL(index_receipts,0)) AS 实收金额 FROM ods_caiwu_profit WHERE 1=1 -- AND `year_month` = '${REPLACE(p_ym,"-","")}' -- ${IF(LEN(p_area)>0," AND organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")} -- ${IF(LEN(p_prgject)>0," AND comm_id IN ('"+JOINARRAY(p_prgject,"','")+"')", "")} GROUP BY index_type ) SELECT SUM(CASE WHEN index_type = '附属资源/空间运营' THEN 实收金额 ELSE 0 END) AS 空间运营实收, SUM(CASE WHEN index_type = '附属资源/空间运营' THEN 实收金额 / 应收金额 ELSE 0 END) AS 空间运营完成率, SUM(CASE WHEN index_type = '美居' THEN 实收金额 ELSE 0 END) AS 美居实收, SUM(CASE WHEN index_type = '美居' THEN 实收金额 / 应收金额 ELSE 0 END) AS 美居完成率, SUM(CASE WHEN index_type = '社商/新零售' THEN 实收金额 ELSE 0 END) AS 新零售实收, SUM(CASE WHEN index_type = '社商/新零售' THEN 实收金额 / 应收金额 ELSE 0 END) AS 新零售完成率, SUM(CASE WHEN index_type = '资产运营/资产租售' THEN 实收金额 ELSE 0 END) AS 资产出租实收, SUM(CASE WHEN index_type = '资产运营/资产租售' THEN 实收金额 / 应收金额 ELSE 0 END) AS 资产出租完成率, SUM(实收金额) AS 全部实收, IFNULL(SUM(实收金额) / SUM(应收金额),0) AS 完成率 FROM T1 ;