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Merged PR 4777: Fix YTD on Revenue Churn Rate. Increase precision with 1 decimal

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# Description

Only affects Churn Rate targets: Adds 1 extra decimal. Fixes issue on YTD not computed properly.

# 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.
- [ ] I have checked for DRY opportunities with other models and docs.
- [ ] I've picked the right materialization for the affected models.

# Other

- [ ] Check if a full-refresh is required after this PR is merged.

Fix YTD on Revenue Churn Rate. Increase precision with 1 decimal

Related work items: #28560
This commit is contained in:
Oriol Roqué Paniagua 2025-03-21 15:15:21 +00:00
parent dcb1d670a8
commit 780ac25a9a
1 changed files with 24 additions and 24 deletions
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48
seeds/stg_seed__main_metrics_targets.csv
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@ -359,30 +359,30 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
15,Host Resolutions Payments,2026-01-31,70345,716994,897805
15,Host Resolutions Payments,2026-02-28,81141,798135,897805
15,Host Resolutions Payments,2026-03-31,99670,897805,897805
16,Revenue Churn Rate,2024-04-30,0.010,0.010,0.025
16,Revenue Churn Rate,2024-05-31,0.008,0.008,0.025
16,Revenue Churn Rate,2024-06-30,0.011,0.011,0.025
16,Revenue Churn Rate,2024-07-31,0.006,0.006,0.025
16,Revenue Churn Rate,2024-08-31,0.105,0.105,0.025
16,Revenue Churn Rate,2024-09-30,0.013,0.013,0.025
16,Revenue Churn Rate,2024-10-31,0.008,0.008,0.025
16,Revenue Churn Rate,2024-11-30,0.018,0.018,0.025
16,Revenue Churn Rate,2024-12-31,0.021,0.021,0.025
16,Revenue Churn Rate,2025-01-31,0.026,0.026,0.025
16,Revenue Churn Rate,2025-02-28,0.019,0.019,0.025
16,Revenue Churn Rate,2025-03-31,0.030,0.030,0.025
16,Revenue Churn Rate,2025-04-30,0.030,0.030,0.030
16,Revenue Churn Rate,2025-05-31,0.030,0.030,0.030
16,Revenue Churn Rate,2025-06-30,0.030,0.030,0.030
16,Revenue Churn Rate,2025-07-31,0.030,0.030,0.030
16,Revenue Churn Rate,2025-08-31,0.030,0.030,0.030
16,Revenue Churn Rate,2025-09-30,0.030,0.030,0.030
16,Revenue Churn Rate,2025-10-31,0.030,0.030,0.030
16,Revenue Churn Rate,2025-11-30,0.030,0.030,0.030
16,Revenue Churn Rate,2025-12-31,0.030,0.030,0.030
16,Revenue Churn Rate,2026-01-31,0.030,0.030,0.030
16,Revenue Churn Rate,2026-02-28,0.030,0.030,0.030
16,Revenue Churn Rate,2026-03-31,0.030,0.030,0.030
16,Revenue Churn Rate,2024-04-30,0.0104,0.0104,0.0234
16,Revenue Churn Rate,2024-05-31,0.0079,0.0091,0.0234
16,Revenue Churn Rate,2024-06-30,0.0114,0.0099,0.0234
16,Revenue Churn Rate,2024-07-31,0.0059,0.0088,0.0234
16,Revenue Churn Rate,2024-08-31,0.1048,0.0294,0.0234
16,Revenue Churn Rate,2024-09-30,0.0135,0.0266,0.0234
16,Revenue Churn Rate,2024-10-31,0.0083,0.0237,0.0234
16,Revenue Churn Rate,2024-11-30,0.0176,0.0229,0.0234
16,Revenue Churn Rate,2024-12-31,0.0211,0.0227,0.0234
16,Revenue Churn Rate,2025-01-31,0.0262,0.0231,0.0234
16,Revenue Churn Rate,2025-02-28,0.0189,0.0227,0.0234
16,Revenue Churn Rate,2025-03-31,0.0300,0.0234,0.0234
16,Revenue Churn Rate,2025-04-30,0.0300,0.0300,0.0300
16,Revenue Churn Rate,2025-05-31,0.0300,0.0300,0.0300
16,Revenue Churn Rate,2025-06-30,0.0300,0.0300,0.0300
16,Revenue Churn Rate,2025-07-31,0.0300,0.0300,0.0300
16,Revenue Churn Rate,2025-08-31,0.0300,0.0300,0.0300
16,Revenue Churn Rate,2025-09-30,0.0300,0.0300,0.0300
16,Revenue Churn Rate,2025-10-31,0.0300,0.0300,0.0300
16,Revenue Churn Rate,2025-11-30,0.0300,0.0300,0.0300
16,Revenue Churn Rate,2025-12-31,0.0300,0.0300,0.0300
16,Revenue Churn Rate,2026-01-31,0.0300,0.0300,0.0300
16,Revenue Churn Rate,2026-02-28,0.0300,0.0300,0.0300
16,Revenue Churn Rate,2026-03-31,0.0300,0.0300,0.0300
17,Revenue Churn,2024-04-30,3762,3762,121454
17,Revenue Churn,2024-05-31,3029,6791,121454
17,Revenue Churn,2024-06-30,4583,11374,121454

1 id_metric metric_name target_date target_eom_value target_ytd_value target_eofy_value
359 15 Host Resolutions Payments 2026-01-31 70345 716994 897805
360 15 Host Resolutions Payments 2026-02-28 81141 798135 897805
361 15 Host Resolutions Payments 2026-03-31 99670 897805 897805
362 16 Revenue Churn Rate 2024-04-30 0.010 0.0104 0.010 0.0104 0.025 0.0234
363 16 Revenue Churn Rate 2024-05-31 0.008 0.0079 0.008 0.0091 0.025 0.0234
364 16 Revenue Churn Rate 2024-06-30 0.011 0.0114 0.011 0.0099 0.025 0.0234
365 16 Revenue Churn Rate 2024-07-31 0.006 0.0059 0.006 0.0088 0.025 0.0234
366 16 Revenue Churn Rate 2024-08-31 0.105 0.1048 0.105 0.0294 0.025 0.0234
367 16 Revenue Churn Rate 2024-09-30 0.013 0.0135 0.013 0.0266 0.025 0.0234
368 16 Revenue Churn Rate 2024-10-31 0.008 0.0083 0.008 0.0237 0.025 0.0234
369 16 Revenue Churn Rate 2024-11-30 0.018 0.0176 0.018 0.0229 0.025 0.0234
370 16 Revenue Churn Rate 2024-12-31 0.021 0.0211 0.021 0.0227 0.025 0.0234
371 16 Revenue Churn Rate 2025-01-31 0.026 0.0262 0.026 0.0231 0.025 0.0234
372 16 Revenue Churn Rate 2025-02-28 0.019 0.0189 0.019 0.0227 0.025 0.0234
373 16 Revenue Churn Rate 2025-03-31 0.030 0.0300 0.030 0.0234 0.025 0.0234
374 16 Revenue Churn Rate 2025-04-30 0.030 0.0300 0.030 0.0300 0.030 0.0300
375 16 Revenue Churn Rate 2025-05-31 0.030 0.0300 0.030 0.0300 0.030 0.0300
376 16 Revenue Churn Rate 2025-06-30 0.030 0.0300 0.030 0.0300 0.030 0.0300
377 16 Revenue Churn Rate 2025-07-31 0.030 0.0300 0.030 0.0300 0.030 0.0300
378 16 Revenue Churn Rate 2025-08-31 0.030 0.0300 0.030 0.0300 0.030 0.0300
379 16 Revenue Churn Rate 2025-09-30 0.030 0.0300 0.030 0.0300 0.030 0.0300
380 16 Revenue Churn Rate 2025-10-31 0.030 0.0300 0.030 0.0300 0.030 0.0300
381 16 Revenue Churn Rate 2025-11-30 0.030 0.0300 0.030 0.0300 0.030 0.0300
382 16 Revenue Churn Rate 2025-12-31 0.030 0.0300 0.030 0.0300 0.030 0.0300
383 16 Revenue Churn Rate 2026-01-31 0.030 0.0300 0.030 0.0300 0.030 0.0300
384 16 Revenue Churn Rate 2026-02-28 0.030 0.0300 0.030 0.0300 0.030 0.0300
385 16 Revenue Churn Rate 2026-03-31 0.030 0.0300 0.030 0.0300 0.030 0.0300
386 17 Revenue Churn 2024-04-30 3762 3762 121454
387 17 Revenue Churn 2024-05-31 3029 6791 121454
388 17 Revenue Churn 2024-06-30 4583 11374 121454