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- select
- round(sum(t.monthBudget),2)monthBudget,
- round(sum(t.monthLimit),2)monthLimit,
- round(sum(t.sumPrice),2)sumPrice,
- round(sum(t.qmonthBudget),2)qmonthBudget ,
- round(sum(t.asave),2)asave,
- round(avg(t.oneCowBudget),2)oneCowBudget,
- round(avg(t.oneCowLimit),2)oneCowLimit,
- round(avg(t.oneCowQmonthBudget),2)oneCowQmonthBudget,
- round(avg(t.oneCowSumPrice),2)oneCowSumPrice,
- round(avg(t.oneCowAsave),2)oneCowAsave,
- t.ftype ftype,
- t.realReason realReason,
- t.pastureId pastureId,
- case
- when pp.name is null then
- case when pp.center is null then '集团'
- else if(pp.region is null,pp.center,pp.region)
- end
- else pp.name
- end pastureName
- from
- (SELECT
- '燃动量' ftype,
- ROUND(qq.monthBudget,2) monthBudget, #预算
- ROUND(qq.monthLimit,2) monthLimit, #内控
- ROUND(qq.sumPrice,2) sumPrice, #迄今实际
- ROUND( qq.monthLimit/qq.sumDay*qq.realDay,2) qmonthBudget, #迄今内控
- ROUND( qq.monthLimit/qq.sumDay*qq.realDay-(qq.sumPrice),2) asave, #实际节约
- ROUND(1+(( qq.monthLimit/qq.sumDay*qq.realDay-(qq.sumPrice))/(qq.monthLimit/qq.sumDay*qq.realDay)),2) realReason,#实际达成率
- IFNULL(ROUND(qq.monthBudget/qq.cowSumBudgetMonth,2),0) oneCowBudget, #单头牛预算
- IFNULL(ROUND(qq.monthLimit/qq.cowSumBudgetMonth,2),0) oneCowLimit, #单头牛内控
- IFNULL(ROUND((qq.monthLimit/qq.sumDay*qq.realDay)/(qq.cowSumBudgetMonth/qq.sumDay*qq.realDay),2),0) oneCowQmonthBudget, #单头牛迄今内控
- IFNULL(ROUND(qq.sumPrice/(qq.cowSum/qq.sumDay*qq.realDay),2),0) oneCowSumPrice,#单头牛的迄今实际
- IFNULL(ROUND((qq.monthLimit/qq.sumDay*qq.realDay-(qq.sumPrice))/(qq.cowSum/qq.sumDay*qq.realDay),2),0) oneCowAsave,#单头牛迄今实际节约
- 18 pastureId
- FROM
- (SELECT IFNULL((SELECT SUM(monthBudget)monthBudget FROM `month_budget` WHERE concat(budgetMonth,'-','01') >= tem.startTime
- AND concat(budgetMonth,'-','01') < tem.endTime AND feeType='柴油用量'),0)monthBudget,
- IFNULL((SELECT SUM(monthLimit)monthLimit FROM `month_budget` WHERE concat(budgetMonth,'-','01') >= tem.startTime
- AND concat(budgetMonth,'-','01') < tem.endTime AND feeType='柴油用量' ),0)monthLimit,
- IFNULL((SELECT SUM(cowSumBudgetMonth)cowSumBudgetMonth FROM `month_budget` WHERE concat(budgetMonth,'-','01') >= tem.startTime
- AND concat(budgetMonth,'-','01') < tem.endTime AND feeType='柴油用量' ),0)cowSumBudgetMonth,
- IFNULL((SELECT sum(fs.`cowNum`) FROM feed_sum fs INNER JOIN pasture p ON p.id = fs.pastureId WHERE fs.`feedDay` >= tem.startTime and fs.`feedDay` <= tem.endTime),0) cowSum,
- tem.startTime,
- tem.endTime,
- #DATEDIFF(DATE_ADD(LAST_DAY(tem.endTime),INTERVAL 1 DAY),tem.startTime) sumDay,#当前总天数
- #DATEDIFF(tem.endTime,tem.startTime) realDay,#到当前选择的天数
- DATEDIFF(LAST_DAY(tem.endTime),CONCAT(DATE_FORMAT(tem.endTime,'%Y-%m'),'-01'))+1 sumDay,
- if (DATEDIFF(tem.endTime,CONCAT(DATE_FORMAT(tem.endTime,'%Y-%m'),'-01'))=0,DATEDIFF(LAST_DAY(tem.endTime),CONCAT(DATE_FORMAT(tem.endTime,'%Y-%m'),'-01'))+1,DATEDIFF(tem.endTime,CONCAT(DATE_FORMAT(tem.endTime,'%Y-%m'),'-01'))) realDay,
- tem.sumPrice
- FROM(SELECT
- ROUND(IFNULL(SUM(d.oilAmount),0),2) sumPrice,
- CONCAT(DATE_FORMAT(CONCAT(LEFT(?,7),'-01'),'%Y-%m'),'-01') startTime,
- IF(RIGHT(?,2)='00',CONCAT(DATE_FORMAT(DATE_ADD(CONCAT(LEFT(?,7),'-01'),INTERVAL 1 MONTH),'%Y-%m'),'-01'),DATE_ADD(?,INTERVAL 1 DAY)) endTime
- FROM
- `diesel` d
- WHERE d.selTime >= CONCAT(DATE_FORMAT(CONCAT(LEFT(?,7),'-01'),'%Y-%m'),'-01') #startTime
- AND d.selTime < CONCAT(DATE_FORMAT(DATE_ADD(CONCAT(LEFT(?,7),'-01'),INTERVAL 1 MONTH),'%Y-%m'),'-01') #endTime
-
- ) tem) qq
-
- UNION ALL
-
-
- SELECT
- '燃动动量' ftype,
- ROUND(qq.monthBudget,2) monthBudget, #预算
- ROUND(qq.monthLimit,2) monthLimit, #内控
- ROUND(qq.sumPrice,2) sumPrice, #迄今实际
- ROUND( qq.monthLimit/qq.sumDay*qq.realDay,2) qmonthBudget, #迄今内控
- ROUND( qq.monthLimit/qq.sumDay*qq.realDay-(qq.sumPrice),2) asave, #实际节约
- ROUND(1+(( qq.monthLimit/qq.sumDay*qq.realDay-(qq.sumPrice))/(qq.monthLimit/qq.sumDay*qq.realDay)),2) realReason,#实际达成率
- IFNULL(ROUND(qq.monthBudget/qq.cowSumBudgetMonth,2),0) oneCowBudget, #单头牛预算
- IFNULL(ROUND(qq.monthLimit/qq.cowSumBudgetMonth,2),0) oneCowLimit, #单头牛内控
- IFNULL(ROUND((qq.monthLimit/qq.sumDay*qq.realDay)/(qq.cowSumBudgetMonth/qq.sumDay*qq.realDay),2),0) oneCowQmonthBudget, #单头牛迄今内控
- IFNULL(ROUND(qq.sumPrice/(qq.cowSum/qq.sumDay*qq.realDay),2),0) oneCowSumPrice,#单头牛的迄今实际
- IFNULL(ROUND((qq.monthLimit/qq.sumDay*qq.realDay-(qq.sumPrice))/(qq.cowSum/qq.sumDay*qq.realDay),2),0) oneCowAsave,#单头牛迄今实际节约
- qq.pastureId
- FROM
- (SELECT
- tem.pastureId,
- IFNULL((SELECT SUM(monthBudget)monthBudget FROM `month_budget` WHERE
- concat(budgetMonth,'-','01') >= tem.startTime
- AND concat(budgetMonth,'-','01') < tem.endTime
- AND feeType='柴油用量' AND pastureId = tem.pastureId),0)monthBudget,
- IFNULL((SELECT SUM(monthLimit)monthLimit FROM `month_budget` WHERE concat(budgetMonth,'-','01') >= tem.startTime
- AND concat(budgetMonth,'-','01') < tem.endTime
- AND feeType='柴油用量' AND pastureId = tem.pastureId ),0)monthLimit,
- IFNULL((SELECT SUM(cowSumBudgetMonth)cowSumBudgetMonth FROM `month_budget` WHERE concat(budgetMonth,'-','01') >= tem.startTime
- AND concat(budgetMonth,'-','01') < tem.endTime AND feeType='柴油用量' AND pastureId = tem.pastureId),0)cowSumBudgetMonth,
- IFNULL((SELECT sum(fs.`cowNum`) FROM feed_sum fs INNER JOIN pasture p ON p.id = fs.pastureId WHERE p.id= tem.pastureId and fs.`feedDay` >= tem.startTime and fs.`feedDay` <= tem.endTime),0) cowSum,
- tem.startTime,
- tem.endTime,
- #DATEDIFF(DATE_ADD(LAST_DAY(tem.endTime),INTERVAL 1 DAY),tem.startTime) sumDay,#当前总天数
- #DATEDIFF(tem.endTime,tem.startTime) realDay,#到当前选择的天数
- DATEDIFF(LAST_DAY(tem.endTime),CONCAT(DATE_FORMAT(tem.endTime,'%Y-%m'),'-01'))+1 sumDay,
- if (DATEDIFF(tem.endTime,CONCAT(DATE_FORMAT(tem.endTime,'%Y-%m'),'-01'))=0,DATEDIFF(LAST_DAY(tem.endTime),CONCAT(DATE_FORMAT(tem.endTime,'%Y-%m'),'-01'))+1,DATEDIFF(tem.endTime,CONCAT(DATE_FORMAT(tem.endTime,'%Y-%m'),'-01'))) realDay,
- tem.sumPrice
- FROM(SELECT
- d.pastureId,
- ROUND(IFNULL(SUM(d.oilAmount),0),2) sumPrice,
- #LEFT(d.selTime,7)wmonth,
- CONCAT(DATE_FORMAT(CONCAT(LEFT(?,7),'-01'),'%Y-%m'),'-01') startTime,
- IF(RIGHT(?,2)='00',CONCAT(DATE_FORMAT(DATE_ADD(CONCAT(LEFT(?,7),'-01'),INTERVAL 1 MONTH),'%Y-%m'),'-01'),DATE_ADD(?,INTERVAL 1 DAY)) endTime
- FROM
- `diesel` d
- WHERE d.selTime >= CONCAT(DATE_FORMAT(CONCAT(LEFT(?,7),'-01'),'%Y-%m'),'-01') #startTime
- AND d.selTime < CONCAT(DATE_FORMAT(DATE_ADD(CONCAT(LEFT(?,7),'-01'),INTERVAL 1 MONTH),'%Y-%m'),'-01') #endTime
- AND (d.pastureId = ? OR ? in ('18',''))
- AND (d.deptId = ? or ? = '')
- GROUP BY d.pastureId ) tem) qq
- )t
- left join
- pasture pp on pp.id = t.pastureId
- where pp.id <>18
- group by pp.center,pp.region,pp.name with rollup
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