baf9d2767c
# Description After a discussion with Nathan, the invoicing cycle has again been reduced by quite a few days. We agreed to move the cap from 20th to 12th of the following month. # 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. Related work items: #30147 |
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| .. | ||
| daily_currency_exchange_rates.sql | ||
| dates.sql | ||
| deals_consolidation.sql | ||
| edeposit_and_athena_verifications.sql | ||
| monthly_account_revenue_impact_from_growth.sql | ||
| monthly_aggregated_metrics_history_by_deal_by_time_window.sql | ||
| monthly_growth_score_by_deal.sql | ||
| mtd_aggregated_metrics.sql | ||
| mtd_aggregated_metrics_by_deal.sql | ||
| new_dash_booking_summary.sql | ||
| schema.yml | ||
| simple_exchange_rates.sql | ||
| ytd_mtd_aggregated_main_metrics_overview.sql | ||