Merged PR 4504: Onboarding MRR + Visualisation changes
# Description Changes: * Adds Onboarding MRR * Refactors exclusion code for ongoing month / invoicing cycle * Adds sign format on relative differences # Checklist - [X] The edited models and dependants run properly with production data. - [X] The edited models are sufficiently documented. - [X] The edited models contain PK tests, and I've ran and passed them. - [X] I have checked for DRY opportunities with other models and docs. - [X] I've picked the right materialization for the affected models. # Other - [ ] Check if a full-refresh is required after this PR is merged. Related work items: #27609, #27805
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5 changed files with 249 additions and 61 deletions
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@ -2131,3 +2131,38 @@ models:
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description: |
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Achievement rate between the current year YTD and the EOFY target. It can be null
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if the target is not available.
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- name: rel_diff_with_sign_current_month_mtd_vs_previous_month_eom
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data_type: numeric
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description: |
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Relative difference between the current month MTD and the previous month EOM,
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with a sign to represent if the relative difference is good (positive) or bad
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(negative) for our business.
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- name: rel_diff_with_sign_current_month_mtd_vs_previous_year_mtd
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data_type: numeric
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description: |
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Relative difference between the current month MTD and the previous year MTD,
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with a sign to represent if the relative difference is good (positive) or bad
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(negative) for our business.
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- name: rel_diff_with_sign_current_ytd_vs_previous_ytd
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data_type: numeric
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description: |
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Relative difference between the current year YTD and the previous year YTD,
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with a sign to represent if the relative difference is good (positive) or bad
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(negative) for our business.
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- name: rel_diff_with_sign_current_month_mtd_vs_eom_target
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data_type: numeric
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description: |
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Relative difference between the current month MTD and the EOM target,
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with a sign to represent if the relative difference is good (positive) or bad
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(negative) for our business.
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- name: rel_diff_with_sign_current_ytd_vs_ytd_target
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data_type: numeric
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description: |
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Relative difference between the current year YTD and the YTD target,
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with a sign to represent if the relative difference is good (positive) or bad
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(negative) for our business.
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