data-dwh-dbt-project/models/intermediate/cross
Oriol Roqué Paniagua 7260368bad Merged PR 4443: First version of the aggregated model for YTD/MTD Overview
# Description

First version of the model int_ytd_mtd_aggregated_main_metrics_overview

It aggregates data at the level of:
* Date
* Dimension
* Dimension Value
* Metric Name (or Id Metric)

This computes differences and relative differences in:
* current MTD vs previous month EOM
* current MTD vs previous year MTD
* current year YTD vs previous year YTD

This is applied to 13 metrics, namely:
* Total Revenue
* Revenue Retained Post-Resolutions
* Guest Revenue
* Invoiced Operator Revenue
* Invoiced APIs Revenue
* Billable Bookings
* Live Deals
* New Deals
* Churning Deals
* Damage Waiver Payout Rate
* Host Resolutions Payout Rate
* Invoiced Operator Revenue per Billable Booking
* Waiver Revenue per Billable Booking

This still does not handle:
* Comparison vs. targets (to be done later, need input)
* Missing metrics on Onboarding MRR / Revenue Churn (to be done later)
* Invoicing dependant data exclusion (to be done in reporting)

# 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. **At the moment I keep everything as views and seems ok. We'll see if this needs to be materialised as tables later on**

# Other

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

Related work items: #27609
2025-02-18 15:45:24 +00:00
..
int_daily_currency_exchange_rates.sql go back to var, made a mistake in the last commit 2024-06-17 11:32:20 +02:00
int_dates.sql start cross folder in int to stop piling models at int root 2024-06-14 16:26:18 +02:00
int_deals_consolidation.sql ordered names to select oldest one created 2025-01-07 11:47:14 +01:00
int_edeposit_and_athena_verifications.sql fixed number of nights in edeposit 2024-12-16 13:53:57 +01:00
int_monthly_12m_window_contribution_by_deal.sql fixed int_monthly_12m_window_contribution_by_deal 2024-11-05 12:53:27 +01:00
int_monthly_aggregated_metrics_history_by_deal.sql Merged PR 4425: Reworks Billable Bookings metrics 2025-02-17 15:59:21 +00:00
int_monthly_aggregated_metrics_history_by_deal_by_time_window.sql Update name of fields 2025-01-09 16:31:22 +01:00
int_monthly_churn_metrics.sql Merged PR 4411: Propagates New Dash/Old Dash/APIs split in KPIs as per Business Scope 2025-02-14 14:12:39 +00:00
int_monthly_growth_score_by_deal.sql pms data for Account Managers Overview 2025-01-10 09:17:29 +01:00
int_monthly_onboarding_mrr_per_deal.sql Addressed comments 2025-01-30 16:30:03 +01:00
int_mtd_agg_onboarding_mrr_revenue.sql wip fixing deals from hubspot 2025-01-29 17:06:37 +01:00
int_mtd_aggregated_metrics.sql Merged PR 4425: Reworks Billable Bookings metrics 2025-02-17 15:59:21 +00:00
int_mtd_vs_previous_year_metrics.sql Merged PR 4425: Reworks Billable Bookings metrics 2025-02-17 15:59:21 +00:00
int_simple_exchange_rates.sql simple model 2024-06-14 16:44:40 +02:00
int_ytd_mtd_aggregated_main_metrics_overview.sql Merged PR 4443: First version of the aggregated model for YTD/MTD Overview 2025-02-18 15:45:24 +00:00
int_ytd_mtd_main_metrics_overview.sql Merged PR 4439: First version of int_ytd_mtd_main_metrics_overview 2025-02-18 14:30:12 +00:00
schema.yml Merged PR 4443: First version of the aggregated model for YTD/MTD Overview 2025-02-18 15:45:24 +00:00