生产以及协和的调整
This commit is contained in:
@@ -2948,85 +2948,6 @@ table 00_KPI
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displayFolder: 03Overview\03
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lineageTag: 2786d503-b8aa-48e3-bcd1-f5b8f2e320a3
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measure 'ExternalTotal.Value.MTH' = ```
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VAR _select_ds = [00.SOURCENAME]
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RETURN
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SWITCH (
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MAX ( Config_VisualFlag[Flag_ID] ),
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1,--1.1
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SWITCH (
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_select_ds,
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"dtp",
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CALCULATE (
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[ExternalTotal.Value.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
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KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
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),
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"retail", [01.DirectRetail.rx_market.Sales.AZ],
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"ec", [01.DirectEC.Fact_EC_Total.Sales.AZ],
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CALCULATE (
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[ExternalTotal.Value.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
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)
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),
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2,--1.1-2
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IF (
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_select_ds = "dtp",
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CALCULATE (
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[ExternalTotal.Value.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
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KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
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),
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CALCULATE (
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[ExternalTotal.Value.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
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)
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),
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3,--1.2
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IF (
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ISFILTERED ( Dim_MarketTA_Total[TA] ),
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CALCULATE (
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[ExternalTotal.Value.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
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),
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IF (
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_select_ds = "retail", --直取逻辑
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CALCULATE (
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[00.DirectRetail.rx_market],
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TREATAS (
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VALUES ( Dim_CorpType[Value1] ),
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Fact_Direct_Retail_rx_market[type_name_key]
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)
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),
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CALCULATE (
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[ExternalTotal.Value.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
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)
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)
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),
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CALCULATE (
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[ExternalTotal.Value.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
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)
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)
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/*---------------------------------KPI描述------------------------------------
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------创建者：zhouxin
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------邮箱：kmls393@astrazeneca.net
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------KPI名字：Value
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------KPI公式：1、若外部渠道是Retail，且TA是ONCO，取DTP_FLAG是1的数据
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2、其余情况取DTP_FLAG是0的数据。
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------备注：DTP的数据不参与retail总计计算，其余外部渠道数据默认是0。
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------创建时间：2024.6.10
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------修改时间：
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------修改内容：
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----------------------------------------------------------------------------*/
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```
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displayFolder: 03Overview\01
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lineageTag: 042dd22d-cfb1-4459-a44b-c9dc661f8e6d
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annotation PBI_FormatHint = {"isGeneralNumber":true}
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measure 'ExternalTotal.Value.MID' =
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SUM ( Fact_Sales_Total[SALES_VALUE_CAL] )
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---------------------------------KPI描述------------------------------------
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@@ -3044,85 +2965,6 @@ table 00_KPI
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annotation PBI_FormatHint = {"isGeneralNumber":true}
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measure 'ExternalTotal.Value.LY.MTH' = ```
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VAR _select_ds = [00.SOURCENAME]
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RETURN
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SWITCH (
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MAX ( Config_VisualFlag[Flag_ID] ),
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1,--1.1
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SWITCH (
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_select_ds,
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"dtp",
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CALCULATE (
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[ExternalTotal.Value.LY.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
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KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
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),
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"retail", [01.DirectRetail.rx_market.Sales.AZ.LY],
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"ec", [01.DirectEC.Fact_EC_Total.Sales.AZ.LY],
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CALCULATE (
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[ExternalTotal.Value.LY.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
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)
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),
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2,--1.1-2
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IF (
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_select_ds = "dtp",
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CALCULATE (
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[ExternalTotal.Value.LY.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
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KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
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),
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CALCULATE (
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[ExternalTotal.Value.LY.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
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)
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),
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3,--1.2
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IF (
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ISFILTERED ( Dim_MarketTA_Total[TA] ),
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CALCULATE (
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[ExternalTotal.Value.LY.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
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),
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IF (
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_select_ds = "retail", --直取逻辑
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CALCULATE (
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[00.DirectRetail.rx_market.LY],
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TREATAS (
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VALUES ( Dim_CorpType[Value1] ),
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Fact_Direct_Retail_rx_market[type_name_key]
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)
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),
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CALCULATE (
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[ExternalTotal.Value.LY.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
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)
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)
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),
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CALCULATE (
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[ExternalTotal.Value.LY.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
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)
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)
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/*---------------------------------KPI描述------------------------------------
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------创建者：zhouxin
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------邮箱：kmls393@astrazeneca.net
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------KPI名字：去年同期Value
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------KPI公式：1、若外部渠道是Retail，且TA是ONCO，取DTP_FLAG是1的数据
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2、其余情况取DTP_FLAG是0的数据。
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------备注：DTP的数据不参与retail总计计算，其余外部渠道数据默认是0。
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------创建时间：2024.6.10
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------修改时间：
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------修改内容：
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----------------------------------------------------------------------------*/
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```
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displayFolder: 03Overview\01
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lineageTag: d6cacef6-7c29-4876-813c-f3bb36891304
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annotation PBI_FormatHint = {"isGeneralNumber":true}
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measure 'ExternalTotal.Value.LY.MID' =
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SUM ( Fact_Sales_Total[SALES_VALUE_CAL_LY] )
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---------------------------------KPI描述------------------------------------
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@@ -4830,6 +4672,178 @@ table 00_KPI
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displayFolder: 03Overview\01
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lineageTag: 4d0de0a8-e3ea-4bc7-a16b-dac3b7af3d29
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measure 'ExternalTotal.Value.LY.MTH' = ```
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VAR _select_ds = [00.SOURCENAME]
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RETURN
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SWITCH (
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MAX ( Config_VisualFlag[Flag_ID] ),
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1,--1.1
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SWITCH (
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_select_ds,
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"dtp",
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CALCULATE (
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[ExternalTotal.Value.LY.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
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KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
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),
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"retail", [01.DirectRetail.rx_market.Sales.AZ.LY],
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"ec", [01.DirectEC.Fact_EC_Total.Sales.AZ.LY],
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CALCULATE (
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[ExternalTotal.Value.LY.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
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)
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),
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2,--1.1-2
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IF (
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_select_ds = "dtp",
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CALCULATE (
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[ExternalTotal.Value.LY.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
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KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
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),
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CALCULATE (
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[ExternalTotal.Value.LY.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
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)
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),
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3,--1.2
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IF (
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ISFILTERED ( Dim_MarketTA_Total[TA] ),
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CALCULATE (
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[ExternalTotal.Value.LY.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
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),
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SWITCH (
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_select_ds,
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"retail", --直取逻辑
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CALCULATE (
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[00.DirectRetail.rx_market.LY],
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TREATAS (
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VALUES ( Dim_CorpType[Value1] ),
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Fact_Direct_Retail_rx_market[type_name_key]
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)
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),
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"ec",
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IF (
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SELECTEDVALUE ( Dim_CorpType[Value1] ) = "az",
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[01.DirectEC.Fact_EC_Total.Sales.AZ.LY],
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[01.DirectEC.Fact_EC_Total.Sales.Total.LY]
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),
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CALCULATE (
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[ExternalTotal.Value.LY.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
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)
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)
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),
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CALCULATE (
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[ExternalTotal.Value.LY.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
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)
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)
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/*---------------------------------KPI描述------------------------------------
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------创建者：zhouxin
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------邮箱：kmls393@astrazeneca.net
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------KPI名字：去年同期Value
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------KPI公式：1、若外部渠道是Retail，且TA是ONCO，取DTP_FLAG是1的数据
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2、其余情况取DTP_FLAG是0的数据。
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------备注：DTP的数据不参与retail总计计算，其余外部渠道数据默认是0。
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------创建时间：2024.6.10
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------修改时间：
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------修改内容：
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----------------------------------------------------------------------------*/
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```
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displayFolder: 03Overview\01
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lineageTag: 56c50e18-cc8f-4f0c-bfbe-7a49993485d3
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annotation PBI_FormatHint = {"isGeneralNumber":true}
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measure 'ExternalTotal.Value.MTH' = ```
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VAR _select_ds = [00.SOURCENAME]
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RETURN
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SWITCH (
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MAX ( Config_VisualFlag[Flag_ID] ),
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1,--1.1
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SWITCH (
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_select_ds,
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"dtp",
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CALCULATE (
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[ExternalTotal.Value.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
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KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
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),
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"retail", [01.DirectRetail.rx_market.Sales.AZ],
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"ec", [01.DirectEC.Fact_EC_Total.Sales.AZ],
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CALCULATE (
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[ExternalTotal.Value.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
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)
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),
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2,--1.1-2
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IF (
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_select_ds = "dtp",
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CALCULATE (
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[ExternalTotal.Value.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
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KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
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),
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CALCULATE (
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[ExternalTotal.Value.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
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)
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),
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3,--1.2
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IF (
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ISFILTERED ( Dim_MarketTA_Total[TA] ),
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CALCULATE (
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[ExternalTotal.Value.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
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),
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SWITCH (
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_select_ds,
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"retail", --直取逻辑
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CALCULATE (
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[00.DirectRetail.rx_market],
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TREATAS (
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VALUES ( Dim_CorpType[Value1] ),
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Fact_Direct_Retail_rx_market[type_name_key]
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)
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),
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"ec",
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IF (
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SELECTEDVALUE ( Dim_CorpType[Value1] ) = "az",
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[01.DirectEC.Fact_EC_Total.Sales.AZ],
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[01.DirectEC.Fact_EC_Total.Sales.Total]
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),
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CALCULATE (
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[ExternalTotal.Value.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
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)
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)
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),
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CALCULATE (
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[ExternalTotal.Value.MID],
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KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
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)
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)
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/*---------------------------------KPI描述------------------------------------
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------创建者：zhouxin
|
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------邮箱：kmls393@astrazeneca.net
|
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------KPI名字：Value
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------KPI公式：1、若外部渠道是Retail，且TA是ONCO，取DTP_FLAG是1的数据
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2、其余情况取DTP_FLAG是0的数据。
|
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------备注：DTP的数据不参与retail总计计算，其余外部渠道数据默认是0。
|
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------创建时间：2024.6.10
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------修改时间：
|
||||
------修改内容：
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----------------------------------------------------------------------------*/
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```
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displayFolder: 03Overview\01
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lineageTag: eb6d211d-34f3-4439-85ed-78787c9d9883
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annotation PBI_FormatHint = {"isGeneralNumber":true}
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column KPI
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dataType: string
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isHidden
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Reference in New Issue
Block a user