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Adds Onboarding MRR

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uri 2025-02-25 11:33:37 +01:00
parent a6671ee4d0
commit dab210c607
3 changed files with 55 additions and 2 deletions
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17
models/intermediate/cross/int_ytd_mtd_main_metrics_overview.sql
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@ -40,6 +40,7 @@ with
as current_month_mtd_total_revenue_churn_12m,
total_revenue_global_preceding_12_months
as current_month_mtd_total_revenue_global_12m,
expected_mrr as current_month_mtd_onboarding_mrr,
-- Previous Year (12 months ago), Month To Date Metrics --
previous_year_total_revenue_in_gbp
@ -66,6 +67,7 @@ with
as previous_year_mtd_total_revenue_churn_12m,
previous_year_total_revenue_global_preceding_12_months
as previous_year_mtd_total_revenue_global_12m,
previous_year_expected_mrr as previous_year_mtd_onboarding_mrr,
-- Previous Month, End Of Month Metrics --
lag(total_revenue_in_gbp) over (
@ -109,7 +111,10 @@ with
) as previous_month_eom_total_revenue_churn_12m,
lag(total_revenue_global_preceding_12_months) over (
partition by dimension, dimension_value order by date
) as previous_month_eom_total_revenue_global_12m
) as previous_month_eom_total_revenue_global_12m,
lag(expected_mrr) over (
partition by dimension, dimension_value order by date
) as previous_month_eom_onboarding_mrr
from int_mtd_vs_previous_year_metrics
where
@ -188,6 +193,11 @@ with
order by date
rows between unbounded preceding and current row
) as current_ytd_total_revenue_global_12m,
sum(current_month_mtd_onboarding_mrr) over (
partition by financial_year, dimension, dimension_value
order by date
rows between unbounded preceding and current row
) as current_ytd_onboarding_mrr,
-- Specific treatment for live_deals as it is a counter
current_month_mtd_live_deals as current_ytd_live_deals,
@ -257,6 +267,11 @@ with
order by date
rows between unbounded preceding and current row
) as previous_ytd_total_revenue_global_12m,
sum(previous_year_mtd_onboarding_mrr) over (
partition by financial_year, dimension, dimension_value
order by date
rows between unbounded preceding and current row
) as previous_ytd_onboarding_mrr,
-- Specific treatment for live_deals as it is a counter
previous_year_mtd_live_deals as previous_ytd_live_deals