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Add finance 3D data analysis

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This commit is contained in:
metacube
2026-06-04 13:36:03 +02:00
parent b44e8babf4
commit a8dc565478
8 changed files with 380 additions and 1 deletions
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TrafagSalesExporter/Components/App.razor
+2
View File
@@ -23,6 +23,8 @@
</script>
<script src="_content/MudBlazor/MudBlazor.min.js"></script>
<script src="js/download.js"></script>
<script src="js/vendor/three.min.js"></script>
<script src="js/finance3d.js"></script>
</body>
</html>
TrafagSalesExporter/Components/Layout/NavMenu.razor
+3
View File
@@ -39,6 +39,9 @@
<MudNavLink Href="management-cockpit?section=division&division=central" Match="NavLinkMatch.All" Icon="@Icons.Material.Filled.AccountTree">
@T("Zentrale Spartenzuordnung", "Central division mapping")
</MudNavLink>
<MudNavLink Href="management-cockpit?section=3d" Match="NavLinkMatch.All" Icon="@Icons.Material.Filled.ViewInAr">
@T("3D Datenanalyse", "3D data analysis")
</MudNavLink>
<MudNavLink Href="management-cockpit?section=raw" Match="NavLinkMatch.All" Icon="@Icons.Material.Filled.QueryStats">
@T("Rohdaten Diagnose", "Raw-data diagnostics")
</MudNavLink>
TrafagSalesExporter/Components/Pages/ManagementCockpit.razor
+123 -1
View File
@@ -1,11 +1,13 @@
@page "/management-cockpit"
@rendermode @(Microsoft.AspNetCore.Components.Web.RenderMode.InteractiveServer)
@using Microsoft.AspNetCore.Components
@using Microsoft.JSInterop
@using TrafagSalesExporter.Models
@using TrafagSalesExporter.Services
@inject IManagementCockpitPageService CockpitPageService
@inject ISnackbar Snackbar
@inject IUiTextService UiText
@inject IJSRuntime JsRuntime
<PageTitle>@T("Management Analyse", "Management analysis")</PageTitle>
@@ -648,6 +650,30 @@
</MudTabPanel>
</MudTabs>
</MudTabPanel>
<MudTabPanel Text="@T("3D Datenanalyse", "3D data analysis")" Icon="@Icons.Material.Filled.ViewInAr">
<MudPaper Class="pa-4 mb-4" Elevation="1">
<MudGrid>
<MudItem xs="12" md="3">
<MudSelect T="string" Value="_finance3dIndicator" ValueChanged="SetFinance3dIndicator" Label="@T("Indikator", "Indicator")" Dense>
@foreach (var option in _finance3dIndicatorOptions)
{
<MudSelectItem Value="@option.Key">@T(option.GermanLabel, option.EnglishLabel)</MudSelectItem>
}
</MudSelect>
</MudItem>
<MudItem xs="12" md="9">
<MudText Typo="Typo.body2">
@T("Drehbar mit gedrueckter Maus, Zoom mit Mausrad. X-Achse = Land, Z-Achse = Jahr, Hoehe = gewaehlter Indikator.",
"Drag with the mouse to rotate, use the mouse wheel to zoom. X axis = country, Z axis = year, height = selected indicator.")
</MudText>
</MudItem>
</MudGrid>
</MudPaper>
<MudPaper Class="pa-0 finance-3d-surface" Elevation="1">
<canvas @ref="_finance3dCanvas" class="finance-3d-canvas"></canvas>
</MudPaper>
</MudTabPanel>
<MudTabPanel Text="@T("Rohdaten Diagnose", "Raw-data diagnostics")" Icon="@Icons.Material.Filled.QueryStats">
<MudPaper Class="pa-4 mb-4" Elevation="1">
@@ -1015,6 +1041,13 @@
new(ProductFinanceGroupLevels.Family, "Produktfamilie", "Product family"),
new(ProductFinanceGroupLevels.Division, "Produktsparte", "Product division")
];
private readonly List<Finance3dIndicatorOption> _finance3dIndicatorOptions =
[
new(Finance3dIndicators.Actual, "Net Sales Actual", "Net sales actual"),
new(Finance3dIndicators.IncludedRows, "Enthaltene Zeilen", "Included rows"),
new(Finance3dIndicators.ExcludedRows, "Ausgeschlossene Zeilen", "Excluded rows"),
new(Finance3dIndicators.Deviation, "Soll/Ist Differenz Filterjahr", "Actual/reference difference filter year")
];
private string? _selectedFilePath;
private ManagementCockpitResult? _result;
private ManagementCockpitCentralResult? _centralResult;
@@ -1040,6 +1073,9 @@
private int _activeDivisionTabIndex;
private string _productFinanceGroupLevel = ProductFinanceGroupLevels.Hierarchy;
private bool _limitProductFinanceTop10;
private string _finance3dIndicator = Finance3dIndicators.Actual;
private ElementReference _finance3dCanvas;
private bool _finance3dNeedsRender;
private bool ShowProductFamilyColumn => _productFinanceGroupLevel != ProductFinanceGroupLevels.Division;
@@ -1068,6 +1104,7 @@
"deviations" => ManagementFinanceTabIndexes.Deviations,
"credits" => ManagementFinanceTabIndexes.Credits,
"quality" => ManagementFinanceTabIndexes.Quality,
"3d" => ManagementFinanceTabIndexes.ThreeD,
"raw" => ManagementFinanceTabIndexes.Raw,
_ => ManagementFinanceTabIndexes.Summary
};
@@ -1086,6 +1123,15 @@
await AnalyzeFinanceSummary();
}
protected override async Task OnAfterRenderAsync(bool firstRender)
{
if (_finance3dNeedsRender && _financeResult is not null)
{
_finance3dNeedsRender = false;
await RenderFinance3dAsync();
}
}
private async Task ReloadFiles()
{
_loadingFiles = true;
@@ -1174,6 +1220,7 @@
_financeCountryOptions = _financeResult.CountryOptions;
_financeCurrencyOptions = _financeResult.CurrencyOptions;
_selectedFinanceYear = _financeResult.Filter.Year;
_finance3dNeedsRender = true;
}
catch (Exception ex)
{
@@ -1196,6 +1243,71 @@
_limitProductFinanceTop10 = !_limitProductFinanceTop10;
}
private async Task SetFinance3dIndicator(string value)
{
_finance3dIndicator = string.IsNullOrWhiteSpace(value) ? Finance3dIndicators.Actual : value;
await RenderFinance3dAsync();
}
private async Task RenderFinance3dAsync()
{
if (_financeResult is null)
return;
var rows = BuildFinance3dRows();
await JsRuntime.InvokeVoidAsync("trafagFinance3d.render", _finance3dCanvas, rows, new
{
indicator = _finance3dIndicator,
title = ResolveFinance3dIndicatorLabel(_finance3dIndicator)
});
}
private IReadOnlyList<object> BuildFinance3dRows()
{
if (_financeResult is null)
return [];
var deviationsByKey = _financeResult.CountryRows
.Where(row => row.Difference.HasValue)
.GroupBy(row => $"{row.Year}|{row.CountryKey}", StringComparer.OrdinalIgnoreCase)
.ToDictionary(
group => group.Key,
group => group.Sum(row => Math.Abs(row.Difference!.Value)));
var sourceRows = _finance3dIndicator == Finance3dIndicators.Deviation
? _financeResult.Rows
: (_financeResult.YearCountryRows.Count > 0 ? _financeResult.YearCountryRows : _financeResult.Rows);
return sourceRows
.OrderBy(row => row.CountryKey, StringComparer.OrdinalIgnoreCase)
.ThenBy(row => row.Year)
.Select(row =>
{
deviationsByKey.TryGetValue($"{row.Year}|{row.CountryKey}", out var deviation);
var value = _finance3dIndicator switch
{
Finance3dIndicators.IncludedRows => row.IncludedRows,
Finance3dIndicators.ExcludedRows => row.ExcludedRows,
Finance3dIndicators.Deviation => deviation,
_ => Math.Abs(row.NetSalesActual)
};
return new
{
country = row.CountryKey,
year = row.Year,
currency = row.Currency,
value
};
})
.Cast<object>()
.ToList();
}
private string ResolveFinance3dIndicatorLabel(string key)
=> _finance3dIndicatorOptions.FirstOrDefault(option => option.Key == key) is { } option
? T(option.GermanLabel, option.EnglishLabel)
: T("Net Sales Actual", "Net sales actual");
private IReadOnlyList<ManagementProductDivisionFinanceRow> BuildProductFinanceRows()
{
if (_financeResult is null)
@@ -1495,10 +1607,20 @@
public const int Credits = 4;
public const int Quality = 5;
public const int Division = 6;
public const int Raw = 7;
public const int ThreeD = 7;
public const int Raw = 8;
}
private static class Finance3dIndicators
{
public const string Actual = "actual";
public const string IncludedRows = "includedRows";
public const string ExcludedRows = "excludedRows";
public const string Deviation = "deviation";
}
private sealed record ProductFinanceGroupingOption(string Key, string GermanLabel, string EnglishLabel);
private sealed record Finance3dIndicatorOption(string Key, string GermanLabel, string EnglishLabel);
private sealed record ProductFinanceGroupKey(
string ProductDivisionCode,