指标完成情况对比查询sql

1. 需求

2. SQL

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
fromorg_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 nhkndzbrwfrom zkch_ndzbwh hleft join zkch_ndzbwh_b b on h.pk_ndzbwh = b.pk_ndzbwhleft join bd_accperiod acc on acc.pk_accperiod = h.pk_zbndwhere isnull(h.dr, 0) = 0and isnull(b.dr, 0) = 0and isnull(acc.dr, 0) = 0and acc.periodyear = '2023') ndzbwh
on ndzbwh.pk_dept = dept.pk_dept
--部门新签合同维护
left join(selecth.tbdept as tbdept, sum (b.je) as nxqzbwcqkfrom jygyl_bmxqhtwh hleft join jygyl_bmxqhtwh_b b on b.pk_bmxqhtwh = h.pk_bmxqhtwhleft join bd_accperiodmonth acc on acc.pk_accperiodmonth = h.tbmonthwhere isnull(h.dr, 0) = 0and isnull(b.dr, 0) = 0and isnull(acc.dr, 0) = 0and 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(selecth.tbbm as tbbm, sum(b.dnxj) as nhkzbwcqkfrom jygyl_bmskmxwh hleft join jygyl_bmskmxwh_b b on b.pk_bmskmxwh = h.pk_bmskmxwhleft join bd_accperiodmonth acc on acc.pk_accperiodmonth = h.tbyfleft join (select tbbm,tbyf,max(version) maxversion from jygyl_bmskmxwh where isnull(dr, 0) = 0 group by tbbm,tbyf ) tempon h.tbbm = temp.tbbm and h.tbyf = temp.tbyfwhere isnull(h.dr, 0) = 0and isnull(b.dr, 0) = 0and isnull(acc.dr, 0) = 0and version = maxversionand 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(selectxmczjhktbfzpx.pk_dept as pk_dept, sum(nsrzbwcqk) as nsrzbwcqkfrom (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 nsrzbwcqkfrom jygyl_xmczjhktb hinner join bd_accperiodmonth mon on h.tbyf = mon.pk_accperiodmonthinner join bd_project pro on h.xmbh = pro.pk_projectinner join org_dept dept on dept.pk_dept = pro.def2where isnull(h.dr,0) = 0and isnull(mon.dr,0) = 0and isnull(pro.dr,0) = 0and isnull(dept.dr,0) = 0and	mon.yearmth <= '2023-04') xmczjhktb) xmczjhktbfzpx where rank <=1group 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')