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{"sheet":"结果表-新","index":0,"n_rows":49,"n_cols":4,"rows_kept":49,"cut":false,"hidden":false,"merged":[[39,0,39,2],[0,0,0,2],[1,0,1,2],[25,0,25,2],[26,0,26,2],[38,0,38,2]]}
["指标总览"]
["T_NET_COST_MAG_MON"]
["MONTH_ID","VARCHAR(32)","账期"]
["AREA_ID","VARCHAR(32)","区域"]
["AREA_NAME","VARCHAR(32)","区域名称"]
["P_ID","VARCHAR(32)","父ID"]
["BUDGET_RATE_ZM","DECIMAL(16,2)","预算进度","无网格数据（无网格预算）"]
["COST_TOT_ZM","DECIMAL(16,2)","主体成本-总额-万元-账面","无网格数据（省内口径无网格）"]
["COST_TT_ZM","DECIMAL(16,2)","铁塔租赁费-总额-万元-账面"]
["COST_NET_ZM","DECIMAL(16,2)","网络能耗-总额-万元-账面"]
["COST_3RD_ZM","DECIMAL(16,2)","第三方租赁费-总额-万元-账面"]
["COST_XL_FEE_ZM","DECIMAL(16,2)","修理及运行维护费-总额-万元-账面","无网格数据"]
["BUDGET_RATE_TC","DECIMAL(16,2)","预算进度-剔除后"]
["COST_TOT_TC","DECIMAL(16,2)","主体成本-总额-万元-剔除后"]
["COST_TT_TC","DECIMAL(16,2)","铁塔租赁费-总额-万元-剔除后"]
["COST_NET_TC","DECIMAL(16,2)","网络能耗-总额-万元-剔除后"]
["COST_3RD_TC","DECIMAL(16,2)","第三方租赁费-总额-万元-剔除后"]
["COST_XL_FEE_TC","DECIMAL(16,2)","修理及运行维护费-总额-万元-剔除后"]
["COST_RATE_ZM","DECIMAL(16,2)","成本占收比-账面"]
["COST_RATE_TC","DECIMAL(16,2)","成本占收比-剔除后"]
["CELL_COST","DECIMAL(16,2)","单载频/载扇能耗-万元"]
["PORT_COST","DECIMAL(16,2)","单端口能耗-万元"]
["SITE_COST","DECIMAL(16,2)","铁塔单站租赁费-万元"]
[]
[]
["KPI考核"]
["T_NET_COST_MAG_TAB_KPI_MON"]
["MONTH_ID","VARCHAR(32)","账期"]
["AREA_ID","VARCHAR(32)","区域"]
["AREA_NAME","VARCHAR(32)","区域名称"]
["P_ID","VARCHAR(32)","父ID"]
["ZGD_RATE","DECIMAL(16,2)","转供电+定额包干累计成本占比(%)"]
["TT_DX_RATE","DECIMAL(16,2)","铁塔独享站成本占比(%)"]
["DY_2_RATE","DECIMAL(16,2)","大于2倍铁塔单站租费三方站点占比(%)"]
["CELL_COST_AVG","DECIMAL(16,2)","单载频/载扇能耗(元/月)"]
["JZ_COST_AVG","DECIMAL(16,2)","基站单站租金合理性(%)"]
[]
[]
["KPI考核"]
["T_NET_COST_MAG_TAB_ERROR_MON"]
["MONTH_ID","VARCHAR(32)","账期"]
["AREA_ID","VARCHAR(32)","区域"]
["AREA_NAME","VARCHAR(32)","区域名称"]
["P_ID","VARCHAR(32)","父ID"]
["IDX_ID","VARCHAR(32)","指标ID","自定义"]
["IDX_NAME","VARCHAR(32)","指标名称","自定义"]
["IDX_LEVEL","VARCHAR(32)","指标分级","自定义"]
["IDX_VAL_TOT","DECIMAL(16,2)","指标值-总"]
["IDX_VAL_ERR","DECIMAL(16,2)","指标值-异常"]

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["指标总览"]
["T_NET_COST_MAG_MON",null,null,{"$f":"_xlfn.CONCAT(\"INSERT INTO \",A2,\" SELECT\")","v":"INSERT INTO T_NET_COST_MAG_MON SELECT"},{"$f":"_xlfn.CONCAT(\"CREATE TABLE \",A2,\"(\")","v":"CREATE TABLE T_NET_COST_MAG_MON("}]
["MONTH_ID","VARCHAR(32)","账期","'202203',",{"$f":"_xlfn.CONCAT(A3,\" \",B3,\" COMMENT '\",C3,\"',\")","v":"MONTH_ID VARCHAR(32) COMMENT '账期',"}]
["AREA_ID","VARCHAR(32)","区域","AREA_NO,",{"$f":"_xlfn.CONCAT(A4,\" \",B4,\" COMMENT '\",C4,\"',\")","v":"AREA_ID VARCHAR(32) COMMENT '区域',"}]
["AREA_NAME","VARCHAR(32)","区域名称","AREA_NAME,","AREA_NAME VARCHAR(32) COMMENT '区域名称',"]
["P_ID","VARCHAR(32)","父ID","PARENT_ID,","P_ID VARCHAR(32) COMMENT '父ID',"]
["BUDGET_RATE_ZM","DECIMAL(16,2)","预算进度","cast(dbms_random.value(10,99) as decimal(16,2)),","BUDGET_RATE_ZM DECIMAL(16,2) COMMENT '预算进度',"]
["COST_TOT_ZM","DECIMAL(16,2)","主体成本-总额-万元-账面","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_TOT_ZM DECIMAL(16,2) COMMENT '主体成本-总额-万元-账面',"]
["COST_TT_ZM","DECIMAL(16,2)","铁塔租赁费-总额-万元-账面","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_TT_ZM DECIMAL(16,2) COMMENT '铁塔租赁费-总额-万元-账面',"]
["COST_NET_ZM","DECIMAL(16,2)","网络能耗-总额-万元-账面","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_NET_ZM DECIMAL(16,2) COMMENT '网络能耗-总额-万元-账面',"]
["COST_3RD_ZM","DECIMAL(16,2)","第三方租赁费-总额-万元-账面","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_3RD_ZM DECIMAL(16,2) COMMENT '第三方租赁费-总额-万元-账面',"]
["BUDGET_RATE_TC","DECIMAL(16,2)","预算进度-剔除后","cast(dbms_random.value(10,99) as decimal(16,2)),","BUDGET_RATE_TC DECIMAL(16,2) COMMENT '预算进度-剔除后',"]
["COST_TOT_TC","DECIMAL(16,2)","主体成本-总额-万元-剔除后","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_TOT_TC DECIMAL(16,2) COMMENT '主体成本-总额-万元-剔除后',"]
["COST_TT_TC","DECIMAL(16,2)","铁塔租赁费-总额-万元-剔除后","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_TT_TC DECIMAL(16,2) COMMENT '铁塔租赁费-总额-万元-剔除后',"]
["COST_NET_TC","DECIMAL(16,2)","网络能耗-总额-万元-剔除后","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_NET_TC DECIMAL(16,2) COMMENT '网络能耗-总额-万元-剔除后',"]
["COST_3RD_TC","DECIMAL(16,2)","第三方租赁费-总额-万元-剔除后","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_3RD_TC DECIMAL(16,2) COMMENT '第三方租赁费-总额-万元-剔除后',"]
["COST_RATE_ZM","DECIMAL(16,2)","成本占收比-账面","cast(dbms_random.value(10,99) as decimal(16,2)),","COST_RATE_ZM DECIMAL(16,2) COMMENT '成本占收比-账面',"]
["COST_RATE_TC","DECIMAL(16,2)","成本占收比-剔除后","cast(dbms_random.value(10,99) as decimal(16,2)),","COST_RATE_TC DECIMAL(16,2) COMMENT '成本占收比-剔除后',"]
["CELL_COST","DECIMAL(16,2)","单载频/载扇能耗-万元","cast(dbms_random.value(1,1000) as decimal(16,2)),","CELL_COST DECIMAL(16,2) COMMENT '单载频/载扇能耗-万元',"]
["PORT_COST","DECIMAL(16,2)","单端口能耗-万元","cast(dbms_random.value(1,1000) as decimal(16,2)),","PORT_COST DECIMAL(16,2) COMMENT '单端口能耗-万元',"]
["SITE_COST","DECIMAL(16,2)","铁塔单站租赁费-万元","cast(dbms_random.value(1,1000) as decimal(16,2)),","SITE_COST DECIMAL(16,2) COMMENT '铁塔单站租赁费-万元',"]
[null,null,null,"FROM rnac_hblt_dim_area_no_hb;",");"]
[]
["租赁费"]
["T_NET_COST_MAG_TAB_ZL_MON",null,null,{"$f":"_xlfn.CONCAT(\"INSERT INTO \",A25,\" SELECT\")","v":"INSERT INTO T_NET_COST_MAG_TAB_ZL_MON SELECT"},{"$f":"_xlfn.CONCAT(\"CREATE TABLE \",A25,\"(\")","v":"CREATE TABLE T_NET_COST_MAG_TAB_ZL_MON("}]
["MONTH_ID","VARCHAR(32)","账期","'202203',",{"$f":"_xlfn.CONCAT(A26,\" \",B26,\" COMMENT '\",C26,\"',\")","v":"MONTH_ID VARCHAR(32) COMMENT '账期',"}]
["AREA_ID","VARCHAR(32)","区域","AREA_NO,","AREA_ID VARCHAR(32) COMMENT '区域',"]
["AREA_NAME","VARCHAR(32)","区域名称","AREA_NAME,","AREA_NAME VARCHAR(32) COMMENT '区域名称',"]
["P_ID","VARCHAR(32)","父ID","PARENT_ID,","P_ID VARCHAR(32) COMMENT '父ID',"]
["JZ_NAME","VARCHAR(500)","局站名称","cast(dbms_random.value(10000000,90000000) as decimal(16,2)),","JZ_NAME VARCHAR(500) COMMENT '局站名称',"]
["COST_ZL","DECIMAL(16,2)","租赁费","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_ZL DECIMAL(16,2) COMMENT '租赁费',"]
["COST_CENTER","VARCHAR(500)","成本中心","cast(dbms_random.value(10000000,90000000) as decimal(16,2)),","COST_CENTER VARCHAR(500) COMMENT '成本中心',"]
["COST_ZL_AVG","DECIMAL(16,2)","本单位铁塔单站租赁费","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_ZL_AVG DECIMAL(16,2) COMMENT '本单位铁塔单站租赁费',"]
[null,null,null,"FROM rnac_hblt_dim_area_no_hb;",");"]
[]
["电费单价"]
["T_NET_COST_MAG_TAB_DF_MON",null,null,{"$f":"_xlfn.CONCAT(\"INSERT INTO \",A37,\" SELECT\")","v":"INSERT INTO T_NET_COST_MAG_TAB_DF_MON SELECT"},{"$f":"_xlfn.CONCAT(\"CREATE TABLE \",A37,\"(\")","v":"CREATE TABLE T_NET_COST_MAG_TAB_DF_MON("}]
["MONTH_ID","VARCHAR(32)","账期","'202203',",{"$f":"_xlfn.CONCAT(A38,\" \",B38,\" COMMENT '\",C38,\"',\")","v":"MONTH_ID VARCHAR(32) COMMENT '账期',"}]
["AREA_ID","VARCHAR(32)","区域","AREA_NO,","AREA_ID VARCHAR(32) COMMENT '区域',"]
["AREA_NAME","VARCHAR(32)","区域名称","AREA_NAME,","AREA_NAME VARCHAR(32) COMMENT '区域名称',"]
["P_ID","VARCHAR(32)","父ID","PARENT_ID,","P_ID VARCHAR(32) COMMENT '父ID',"]
["JZ_NAME","VARCHAR(500)","局站名称","cast(dbms_random.value(10000000,90000000) as decimal(16,2)),","JZ_NAME VARCHAR(500) COMMENT '局站名称',"]
["COST_DF_AVG","DECIMAL(16,2)","电费单价","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_DF_AVG DECIMAL(16,2) COMMENT '电费单价',"]
["COST_CENTER","VARCHAR(500)","成本中心","cast(dbms_random.value(10000000,90000000) as decimal(16,2)),","COST_CENTER VARCHAR(500) COMMENT '成本中心',"]
[null,null,null,"FROM rnac_hblt_dim_area_no_hb;",");"]
[]
["局站功耗"]
["T_NET_COST_MAG_TAB_GH_MON",null,null,{"$f":"_xlfn.CONCAT(\"INSERT INTO \",A48,\" SELECT\")","v":"INSERT INTO T_NET_COST_MAG_TAB_GH_MON SELECT"},{"$f":"_xlfn.CONCAT(\"CREATE TABLE \",A48,\"(\")","v":"CREATE TABLE T_NET_COST_MAG_TAB_GH_MON("}]
["MONTH_ID","VARCHAR(32)","账期","'202203',",{"$f":"_xlfn.CONCAT(A49,\" \",B49,\" COMMENT '\",C49,\"',\")","v":"MONTH_ID VARCHAR(32) COMMENT '账期',"}]
["AREA_ID","VARCHAR(32)","区域","AREA_NO,","AREA_ID VARCHAR(32) COMMENT '区域',"]
["AREA_NAME","VARCHAR(32)","区域名称","AREA_NAME,","AREA_NAME VARCHAR(32) COMMENT '区域名称',"]
["P_ID","VARCHAR(32)","父ID","PARENT_ID,","P_ID VARCHAR(32) COMMENT '父ID',"]
["JZ_NAME","VARCHAR(500)","局站名称","cast(dbms_random.value(1,1000) as decimal(16,2)),","JZ_NAME VARCHAR(500) COMMENT '局站名称',"]
["GH_REAL","DECIMAL(16,2)","实际功耗","cast(dbms_random.value(1,1000) as decimal(16,2)),","GH_REAL DECIMAL(16,2) COMMENT '实际功耗',"]
["GH_HL","DECIMAL(16,2)","合理功耗","cast(dbms_random.value(1,1000) as decimal(16,2)),","GH_HL DECIMAL(16,2) COMMENT '合理功耗',"]
["COST_CENTER","VARCHAR(500)","成本中心","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_CENTER VARCHAR(500) COMMENT '成本中心',"]
[null,null,null,"FROM rnac_hblt_dim_area_no_hb;",");"]
[]
["有合同无局站"]
["T_NET_COST_MAG_TAB_HTJZ_MON",null,null,{"$f":"_xlfn.CONCAT(\"INSERT INTO \",A60,\" SELECT\")","v":"INSERT INTO T_NET_COST_MAG_TAB_HTJZ_MON SELECT"},{"$f":"_xlfn.CONCAT(\"CREATE TABLE \",A60,\"(\")","v":"CREATE TABLE T_NET_COST_MAG_TAB_HTJZ_MON("}]
["MONTH_ID","VARCHAR(32)","账期","'202203',",{"$f":"_xlfn.CONCAT(A61,\" \",B61,\" COMMENT '\",C61,\"',\")","v":"MONTH_ID VARCHAR(32) COMMENT '账期',"}]
["AREA_ID","VARCHAR(32)","区域","AREA_NO,","AREA_ID VARCHAR(32) COMMENT '区域',"]
["AREA_NAME","VARCHAR(32)","区域名称","AREA_NAME,","AREA_NAME VARCHAR(32) COMMENT '区域名称',"]
["P_ID","VARCHAR(32)","父ID","PARENT_ID,","P_ID VARCHAR(32) COMMENT '父ID',"]
["OBJ_CODE","VARCHAR(500)","编号","cast(dbms_random.value(1,1000) as decimal(16,2)),","OBJ_CODE VARCHAR(500) COMMENT '编号',"]
["OBJ_NAME","VARCHAR(500)","名称","cast(dbms_random.value(1,1000) as decimal(16,2)),","OBJ_NAME VARCHAR(500) COMMENT '名称',"]
["COST_FEE","DECIMAL(16,2)","成本","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_FEE DECIMAL(16,2) COMMENT '成本',"]
["COST_CENTER","VARCHAR(500)","成本中心","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_CENTER VARCHAR(500) COMMENT '成本中心',"]
[null,null,null,"FROM rnac_hblt_dim_area_no_hb;",");"]
[]
["有能耗无局站"]
["T_NET_COST_MAG_TAB_NHJZ_MON",null,null,{"$f":"_xlfn.CONCAT(\"INSERT INTO \",A72,\" SELECT\")","v":"INSERT INTO T_NET_COST_MAG_TAB_NHJZ_MON SELECT"},{"$f":"_xlfn.CONCAT(\"CREATE TABLE \",A72,\"(\")","v":"CREATE TABLE T_NET_COST_MAG_TAB_NHJZ_MON("}]
["MONTH_ID","VARCHAR(32)","账期","'202203',",{"$f":"_xlfn.CONCAT(A73,\" \",B73,\" COMMENT '\",C73,\"',\")","v":"MONTH_ID VARCHAR(32) COMMENT '账期',"}]
["AREA_ID","VARCHAR(32)","区域","AREA_NO,","AREA_ID VARCHAR(32) COMMENT '区域',"]
["AREA_NAME","VARCHAR(32)","区域名称","AREA_NAME,","AREA_NAME VARCHAR(32) COMMENT '区域名称',"]
["P_ID","VARCHAR(32)","父ID","PARENT_ID,","P_ID VARCHAR(32) COMMENT '父ID',"]
["OBJ_CODE","VARCHAR(500)","编号","cast(dbms_random.value(1,1000) as decimal(16,2)),","OBJ_CODE VARCHAR(500) COMMENT '编号',"]
["OBJ_NAME","VARCHAR(500)","名称","cast(dbms_random.value(1,1000) as decimal(16,2)),","OBJ_NAME VARCHAR(500) COMMENT '名称',"]
["COST_FEE","DECIMAL(16,2)","成本","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_FEE DECIMAL(16,2) COMMENT '成本',"]
["COST_CENTER","VARCHAR(500)","成本中心","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_CENTER VARCHAR(500) COMMENT '成本中心',"]
[null,null,null,"FROM rnac_hblt_dim_area_no_hb;",");"]
[]
["有铁塔订单无局站"]
["T_NET_COST_MAG_TAB_DDJZ_MON",null,null,{"$f":"_xlfn.CONCAT(\"INSERT INTO \",A84,\" SELECT\")","v":"INSERT INTO T_NET_COST_MAG_TAB_DDJZ_MON SELECT"},{"$f":"_xlfn.CONCAT(\"CREATE TABLE \",A84,\"(\")","v":"CREATE TABLE T_NET_COST_MAG_TAB_DDJZ_MON("}]
["MONTH_ID","VARCHAR(32)","账期","'202203',",{"$f":"_xlfn.CONCAT(A85,\" \",B85,\" COMMENT '\",C85,\"',\")","v":"MONTH_ID VARCHAR(32) COMMENT '账期',"}]
["AREA_ID","VARCHAR(32)","区域","AREA_NO,","AREA_ID VARCHAR(32) COMMENT '区域',"]
["AREA_NAME","VARCHAR(32)","区域名称","AREA_NAME,","AREA_NAME VARCHAR(32) COMMENT '区域名称',"]
["P_ID","VARCHAR(32)","父ID","PARENT_ID,","P_ID VARCHAR(32) COMMENT '父ID',"]
["OBJ_CODE","VARCHAR(500)","编号","cast(dbms_random.value(1,1000) as decimal(16,2)),","OBJ_CODE VARCHAR(500) COMMENT '编号',"]
["OBJ_NAME","VARCHAR(500)","名称","cast(dbms_random.value(1,1000) as decimal(16,2)),","OBJ_NAME VARCHAR(500) COMMENT '名称',"]
["COST_FEE","DECIMAL(16,2)","成本","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_FEE DECIMAL(16,2) COMMENT '成本',"]
["COST_CENTER","VARCHAR(500)","成本中心","cast(dbms_random.value(1,1000) as decimal(16,2)),","COST_CENTER VARCHAR(500) COMMENT '成本中心',"]
[null,null,null,"FROM rnac_hblt_dim_area_no_hb;",");"]
[]
["KPI考核"]
["T_NET_COST_MAG_TAB_KPI_MON",null,null,{"$f":"_xlfn.CONCAT(\"INSERT INTO \",A96,\" SELECT\")","v":"INSERT INTO T_NET_COST_MAG_TAB_KPI_MON SELECT"},{"$f":"_xlfn.CONCAT(\"CREATE TABLE \",A96,\"(\")","v":"CREATE TABLE T_NET_COST_MAG_TAB_KPI_MON("}]
["MONTH_ID","VARCHAR(32)","账期","'202203',",{"$f":"_xlfn.CONCAT(A97,\" \",B97,\" COMMENT '\",C97,\"',\")","v":"MONTH_ID VARCHAR(32) COMMENT '账期',"}]
["AREA_ID","VARCHAR(32)","区域","AREA_NO,","AREA_ID VARCHAR(32) COMMENT '区域',"]
["AREA_NAME","VARCHAR(32)","区域名称","AREA_NAME,","AREA_NAME VARCHAR(32) COMMENT '区域名称',"]
["P_ID","VARCHAR(32)","父ID","PARENT_ID,","P_ID VARCHAR(32) COMMENT '父ID',"]
["ZGD_RATE","DECIMAL(16,2)","转供电+定额包干累计成本占比(%)","cast(dbms_random.value(10,99) as decimal(16,2)),","ZGD_RATE DECIMAL(16,2) COMMENT '转供电+定额包干累计成本占比(%)',"]
["TT_DX_RATE","DECIMAL(16,2)","铁塔独享站成本占比(%)","cast(dbms_random.value(10,99) as decimal(16,2)),","TT_DX_RATE DECIMAL(16,2) COMMENT '铁塔独享站成本占比(%)',"]
["DY_2_RATE","DECIMAL(16,2)","大于2倍铁塔单站租费三方站点占比(%)","cast(dbms_random.value(10,99) as decimal(16,2)),","DY_2_RATE DECIMAL(16,2) COMMENT '大于2倍铁塔单站租费三方站点占比(%)',"]
["CELL_COST_AVG","DECIMAL(16,2)","单载频/载扇能耗(元/月)","cast(dbms_random.value(1,1000) as decimal(16,2)),","CELL_COST_AVG DECIMAL(16,2) COMMENT '单载频/载扇能耗(元/月)',"]
["JZ_COST_AVG","DECIMAL(16,2)","基站单站租金合理性(%)","cast(dbms_random.value(1,1000) as decimal(16,2)),","JZ_COST_AVG DECIMAL(16,2) COMMENT '基站单站租金合理性(%)',"]
[null,null,null,"FROM rnac_hblt_dim_area_no_hb;",");"]

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