AVG(CASE WHEN "el__activitytable"."ExecutionType" != 'B' AND
PROCESS
EQUALS
START 'e_custom_InitiatePayment' TO ANY TO 'e_custom_AuthorisePayment' TO ANY TO
'e_custom_ReportPayment'
then (CALC_THROUGHPUT(CASE_START TO CASE_END,
REMAP_TIMESTAMPS ("el__activitytable"."TIMESTAMP", hours))) ELSE 0 END)