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Merged PR 2246: KPIs refactor: naming convention and PBI sources replication

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Changing naming to follow convention.
This PR has the following changes:
- the model `int_core__mtd_aggregated_metrics` has been moved to cross and changed the name to `int_mtd_aggregated_metrics`
- the model `int_core__monthly_aggregated_metrics_history_by_deal` has been moved to cross and changed the name to `int_monthly_aggregated_metrics_history_by_deal`
- the reporting models `core__mtd_aggregated_metrics` and `core__monthly_aggregated_metrics_history_by_deal` now source the `int_mtd_aggregated_metrics` and `int_monthly_aggregated_metrics_history_by_deal` to avoid breaking the production dashboard
- the reporting models have been duplicated from core into general with the correct names, i.e., `mtd_aggregated_metrics` and `monthly_aggregated_metrics_history_by_deal`
- Documentation has been moved in intermediate and replicated in reporting, adding comments on the currently in use models that are going to die soon.

This will allow for a transition of the PBI dashboard from one source to another. Exposures file still not touched since technically the report is still sourcing the 'legacy' models. Documentation of the refactor here: https://www.notion.so/knowyourguest-superhog/Refactoring-Business-KPIs-5deb6aadddb34884ae90339402ac16e3

Related work items: #18202
This commit is contained in:
Oriol Roqué Paniagua 2024-07-09 15:14:50 +00:00
parent 976ac70949
commit 20e7220ffe
10 changed files with 350 additions and 138 deletions
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195
models/intermediate/cross/int_mtd_aggregated_metrics.sql Normal file
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{% set metrics = [
{
"order_by": 1,
"metric": "Created Bookings",
"value": "created_bookings",
"previous_year_value": "previous_year_created_bookings",
"relative_increment": "relative_increment_created_bookings",
"number_format": "integer",
},
{
"order_by": 2,
"metric": "Cancelled Bookings",
"value": "cancelled_bookings",
"previous_year_value": "previous_year_cancelled_bookings",
"relative_increment": "relative_increment_cancelled_bookings",
"number_format": "integer",
},
{
"order_by": 3,
"metric": "Checkout Bookings",
"value": "check_out_bookings",
"previous_year_value": "previous_year_check_out_bookings",
"relative_increment": "relative_increment_check_out_bookings",
"number_format": "integer",
},
{
"order_by": 4,
"metric": "Guest Journey Created",
"value": "created_guest_journeys",
"previous_year_value": "previous_year_created_guest_journeys",
"relative_increment": "relative_increment_created_guest_journeys",
"number_format": "integer",
},
{
"order_by": 5,
"metric": "Guest Journey Started",
"value": "started_guest_journeys",
"previous_year_value": "previous_year_started_guest_journeys",
"relative_increment": "relative_increment_started_guest_journeys",
"number_format": "integer",
},
{
"order_by": 6,
"metric": "Guest Journey Completed",
"value": "completed_guest_journeys",
"previous_year_value": "previous_year_completed_guest_journeys",
"relative_increment": "relative_increment_completed_guest_journeys",
"number_format": "integer",
},
{
"order_by": 7,
"metric": "New Deals",
"value": "new_deals",
"previous_year_value": "previous_year_new_deals",
"relative_increment": "relative_increment_new_deals",
"number_format": "integer",
},
{
"order_by": 8,
"metric": "First Time Booked Deals",
"value": "first_time_booked_deals",
"previous_year_value": "previous_year_first_time_booked_deals",
"relative_increment": "relative_increment_first_time_booked_deals",
"number_format": "integer",
},
{
"order_by": 9,
"metric": "Deals Booked in Month",
"value": "deals_booked_in_month",
"previous_year_value": "previous_year_deals_booked_in_month",
"relative_increment": "relative_increment_deals_booked_in_month",
"number_format": "integer",
},
{
"order_by": 10,
"metric": "Deals Booked in 6 Months",
"value": "deals_booked_in_6_months",
"previous_year_value": "previous_year_deals_booked_in_6_months",
"relative_increment": "relative_increment_deals_booked_in_6_months",
"number_format": "integer",
},
{
"order_by": 11,
"metric": "Deals Booked in 12 Months",
"value": "deals_booked_in_12_months",
"previous_year_value": "previous_year_deals_booked_in_12_months",
"relative_increment": "relative_increment_deals_booked_in_12_months",
"number_format": "integer",
},
{
"order_by": 12,
"metric": "Churning Deals",
"value": "churning_deals",
"previous_year_value": "previous_year_churning_deals",
"relative_increment": "relative_increment_churning_deals",
"number_format": "integer",
},
{
"order_by": 13,
"metric": "New Listings",
"value": "new_listings",
"previous_year_value": "previous_year_new_listings",
"relative_increment": "relative_increment_new_listings",
"number_format": "integer",
},
{
"order_by": 14,
"metric": "First Time Booked Listings",
"value": "first_time_booked_listings",
"previous_year_value": "previous_year_first_time_booked_listings",
"relative_increment": "relative_increment_first_time_booked_listings",
"number_format": "integer",
},
{
"order_by": 15,
"metric": "Listings Booked in Month",
"value": "listings_booked_in_month",
"previous_year_value": "previous_year_listings_booked_in_month",
"relative_increment": "relative_increment_listings_booked_in_month",
"number_format": "integer",
},
{
"order_by": 16,
"metric": "Listings Booked in 6 Months",
"value": "listings_booked_in_6_months",
"previous_year_value": "previous_year_listings_booked_in_6_months",
"relative_increment": "relative_increment_listings_booked_in_6_months",
"number_format": "integer",
},
{
"order_by": 17,
"metric": "Listings Booked in 12 Months",
"value": "listings_booked_in_12_months",
"previous_year_value": "previous_year_listings_booked_in_12_months",
"relative_increment": "relative_increment_listings_booked_in_12_months",
"number_format": "integer",
},
{
"order_by": 18,
"metric": "Churning Listings",
"value": "churning_listings",
"previous_year_value": "previous_year_churning_listings",
"relative_increment": "relative_increment_churning_listings",
"number_format": "integer",
},
{
"order_by": 19,
"metric": "Guest Journey Start Rate",
"value": "start_rate_guest_journey",
"previous_year_value": "previous_year_start_rate_guest_journey",
"relative_increment": "relative_increment_start_rate_guest_journey",
"number_format": "percentage",
},
{
"order_by": 20,
"metric": "Guest Journey Completion Rate",
"value": "completion_rate_guest_journey",
"previous_year_value": "previous_year_completion_rate_guest_journey",
"relative_increment": "relative_increment_completion_rate_guest_journey",
"number_format": "percentage",
},
{
"order_by": 21,
"metric": "Guest Journey Incompletion Rate",
"value": "incompletion_rate_guest_journey",
"previous_year_value": "previous_year_incompletion_rate_guest_journey",
"relative_increment": "relative_increment_incompletion_rate_guest_journey",
"number_format": "percentage",
},
] %}
with
int_mtd_vs_previous_year_metrics as (
select * from {{ ref("int_mtd_vs_previous_year_metrics") }}
)
{% for metric in metrics %}
select
year,
month,
day,
is_end_of_month,
is_current_month,
date,
previous_year_date,
{{ metric.order_by }} as order_by,
-- quotation marks added because text format
'{{ metric.number_format }}' as number_format,
'{{ metric.metric }}' as metric,
{{ metric.value }} as value,
{{ metric.previous_year_value }} as previous_year_value,
{{ metric.relative_increment }} as relative_increment
from int_mtd_vs_previous_year_metrics
{% if not loop.last %}
union all
{% endif %}
{% endfor %}