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# 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 |
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