Relative increments with sign
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4 changed files with 159 additions and 27 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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@ -3,7 +3,8 @@ with
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select * from {{ ref("int_ytd_mtd_aggregated_main_metrics_overview") }}
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),
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latest_dates_per_financial_year as (
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select dimension, financial_year, id_metric, max(date) as latest_available_date
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select
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dimension, financial_year, id_metric, max(m.date) as latest_available_date
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from int_ytd_mtd_aggregated_main_metrics_overview m
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where
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(
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@ -63,7 +64,17 @@ select
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m.target_eofy_value as target_eofy_value,
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m.diff_current_ytd_vs_eofy_target as diff_current_ytd_vs_eofy_target,
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m.achievement_rate_current_ytd_vs_eofy_target
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as achievement_rate_current_ytd_vs_eofy_target
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as achievement_rate_current_ytd_vs_eofy_target,
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m.rel_diff_with_sign_current_month_mtd_vs_previous_month_eom
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as rel_diff_with_sign_current_month_mtd_vs_previous_month_eom,
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m.rel_diff_with_sign_current_month_mtd_vs_previous_year_mtd
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as rel_diff_with_sign_current_month_mtd_vs_previous_year_mtd,
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m.rel_diff_with_sign_current_ytd_vs_previous_ytd
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as rel_diff_with_sign_current_ytd_vs_previous_ytd,
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m.rel_diff_with_sign_current_month_mtd_vs_eom_target
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as rel_diff_with_sign_current_month_mtd_vs_eom_target,
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m.rel_diff_with_sign_current_ytd_vs_ytd_target
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as rel_diff_with_sign_current_ytd_vs_ytd_target
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from int_ytd_mtd_aggregated_main_metrics_overview m
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inner join
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latest_dates_per_financial_year ld
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