select
--部门
dept.name as bm,
--年度指标任务-新签（万元）
ndzbwh.nxqndzbrw as nxqndzbrw,
--年度指标任务-收入（万元）
ndzbwh.nsrndzbrw as nsrndzbrw,
--年度指标任务-回款（万元）
ndzbwh.nhkndzbrw as nhkndzbrw,
--指标完成情况-新签（万元）-取部门新签合同维护
case when isnull(bmxqhtwh.nxqzbwcqk,0) = 0 then 0 else isnull(bmxqhtwh.nxqzbwcqk,0)/10000 end as nxqzbwcqk,
--指标完成情况-收入（万元）-取项目产值及回款填报
case when isnull(xmczjhktbfzpxend.nsrzbwcqk,0) = 0 then 0 else isnull(xmczjhktbfzpxend.nsrzbwcqk,0)/10000 end as nsrzbwcqk,
--指标完成情况-回款（万元）-取部门收款明细维护
case when isnull(bmskmxwh.nhkzbwcqk,0) = 0 then 0 else isnull(bmskmxwh.nhkzbwcqk,0)/10000 end as nhkzbwcqk,
--指标完成情况百分比%-新签
case when isnull(ndzbwh.nxqndzbrw,0) = 0 then '0%' else convert(varchar(200),convert(decimal(18,2),isnull(bmxqhtwh.nxqzbwcqk,0)/isnull(ndzbwh.nxqndzbrw,0)/100))+'%' end as nxqzbwcqkbfb,
--指标完成情况百分比%-收入
case when isnull(ndzbwh.nsrndzbrw,0) = 0 then '0%' else convert(varchar(200),convert(decimal(18,2),isnull(xmczjhktbfzpxend.nsrzbwcqk,0)/isnull(ndzbwh.nsrndzbrw,0)/100))+'%' end as nsrzbwcqkbfb,
--指标完成情况百分比%-回款
case when isnull(ndzbwh.nhkndzbrw,0) = 0 then '0%' else convert(varchar(200),convert(decimal(18,2),isnull(bmskmxwh.nhkzbwcqk,0)/isnull(ndzbwh.nhkndzbrw,0)/100))+'%' end as nhkzbwcqkbfb
from
org_dept dept
--年度指标维护
left join
(
select b.pk_dept as pk_dept, b.nxq as nxqndzbrw, b.nsr as nsrndzbrw, b.nhk as nhkndzbrw
from zkch_ndzbwh h
left join zkch_ndzbwh_b b on h.pk_ndzbwh = b.pk_ndzbwh
left join bd_accperiod acc on acc.pk_accperiod = h.pk_zbnd
where isnull(h.dr, 0) = 0
and isnull(b.dr, 0) = 0
and isnull(acc.dr, 0) = 0
and acc.periodyear = '2023'
) ndzbwh
on ndzbwh.pk_dept = dept.pk_dept
--部门新签合同维护
left join
(
select
h.tbdept as tbdept, sum (b.je) as nxqzbwcqk
from jygyl_bmxqhtwh h
left join jygyl_bmxqhtwh_b b on b.pk_bmxqhtwh = h.pk_bmxqhtwh
left join bd_accperiodmonth acc on acc.pk_accperiodmonth = h.tbmonth
where isnull(h.dr, 0) = 0
and isnull(b.dr, 0) = 0
and isnull(acc.dr, 0) = 0
and acc.yearmth >= '2023-01'
and acc.yearmth <= '2023-04'
group by tbdept
) bmxqhtwh
on bmxqhtwh.tbdept = dept.pk_dept
--部门收款明细维护
left join
(
select
h.tbbm as tbbm, sum(b.dnxj) as nhkzbwcqk
from jygyl_bmskmxwh h
left join jygyl_bmskmxwh_b b on b.pk_bmskmxwh = h.pk_bmskmxwh
left join bd_accperiodmonth acc on acc.pk_accperiodmonth = h.tbyf
left join (select tbbm,tbyf,max(version) maxversion from jygyl_bmskmxwh where isnull(dr, 0) = 0 group by tbbm,tbyf ) temp
on h.tbbm = temp.tbbm and h.tbyf = temp.tbyf
where isnull(h.dr, 0) = 0
and isnull(b.dr, 0) = 0
and isnull(acc.dr, 0) = 0
and version = maxversion
and acc.yearmth = '2023-04'
group by h.tbbm
) bmskmxwh
on bmskmxwh.tbbm = dept.pk_dept
--项目产值及回款填报
left join
(
select
xmczjhktbfzpx.pk_dept as pk_dept, sum(nsrzbwcqk) as nsrzbwcqk
from
(
select
row_number() over (partition by xmczjhktb.project_code order by xmczjhktb.yearmth desc) as rank,
xmczjhktb.*
from
(
select
mon.yearmth,
pro.project_code,
dept.pk_dept,
(select sum(yzbhsdnljwcnum) from jygyl_xmczjhktb_b b where b.pk_xmczjhktb = h.pk_xmczjhktb and isnull(h.dr,0) = 0 and isnull(b.dr,0) = 0 and csrcid is not null and len(csrcid) > 0) as nsrzbwcqk
from jygyl_xmczjhktb h
inner join bd_accperiodmonth mon on h.tbyf = mon.pk_accperiodmonth
inner join bd_project pro on h.xmbh = pro.pk_project
inner join org_dept dept on dept.pk_dept = pro.def2
where isnull(h.dr,0) = 0
and isnull(mon.dr,0) = 0
and isnull(pro.dr,0) = 0
and isnull(dept.dr,0) = 0
and mon.yearmth <= '2023-04'
) xmczjhktb
) xmczjhktbfzpx where rank <=1
group by xmczjhktbfzpx.pk_dept
)xmczjhktbfzpxend
on xmczjhktbfzpxend.pk_dept = dept.pk_dept
where ndzbwh.pk_dept in (select h.pk_tbdept from jygyl_bmyhqxb h left join jygyl_bmyhqxb_b b on h.pk_bmyhqx = b.pk_bmyhqx where isnull(h.dr,0) = 0 and isnull(b.dr,0) = 0 and b.pk_user = '1001A31000000008WSNH')
and ndzbwh.pk_dept in ('1001A21000000008128D')
