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data-dwh-dbt-project/seeds/stg_seed__main_metrics_targets.csv
Oriol Roqué Paniagua 85c2c73da7 Merged PR 4483: Adding targets (to be revised). Allows multi-year last-date computation 
# Description

Changes:
* Adds template for targets -> These need to be revised
* Adds comparison of values vs. targets
* Allows for multi-year last date computation (allowing multiple years to be selected, not just the last one)

# 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.

# Other

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

Related work items: #27609, #27805
2025-02-24 10:39:45 +00:00

4.2 KiB
Raw Blame History

1id_metricmetric_nametarget_datetarget_eom_valuetarget_ytd_valuetarget_eofy_value
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31Total Revenue2025-02-2852000050300005700000
41Total Revenue2025-03-3167000057000005700000
51Total Revenue2025-04-305010945010949000000
61Total Revenue2025-05-3156513710662319000000
71Total Revenue2025-06-3062602416922559000000
81Total Revenue2025-07-3174899824412529000000
91Total Revenue2025-08-3177935332206059000000
101Total Revenue2025-09-3066520638858119000000
111Total Revenue2025-10-3172826646140789000000
121Total Revenue2025-11-3066403252781099000000
131Total Revenue2025-12-3176689460450039000000
141Total Revenue2026-01-3186245369074569000000
151Total Revenue2026-02-2894392278513789000000
161Total Revenue2026-03-31114862290000009000000
172Revenue Retained Post-Resolutions2025-01-3135000022100002800000
182Revenue Retained Post-Resolutions2025-02-2825781524678152800000
192Revenue Retained Post-Resolutions2025-03-3133218528000002800000
202Revenue Retained Post-Resolutions2025-04-302495122495123800000
212Revenue Retained Post-Resolutions2025-05-312640005135123800000
222Revenue Retained Post-Resolutions2025-06-302939288074403800000
232Revenue Retained Post-Resolutions2025-07-3131183011192703800000
242Revenue Retained Post-Resolutions2025-08-3135927814785473800000
252Revenue Retained Post-Resolutions2025-09-3027551317540603800000
262Revenue Retained Post-Resolutions2025-10-3130165420557143800000
272Revenue Retained Post-Resolutions2025-11-3025467423103883800000
282Revenue Retained Post-Resolutions2025-12-3132430126346893800000
292Revenue Retained Post-Resolutions2026-01-3135450729891973800000
302Revenue Retained Post-Resolutions2026-02-2836799533571923800000
312Revenue Retained Post-Resolutions2026-03-3144280938000003800000
326Billable Bookings2025-01-3126756226841308000
336Billable Bookings2025-02-2836445263285308000
346Billable Bookings2025-03-3144715308000308000
356Billable Bookings2025-04-301909619096450000
366Billable Bookings2025-05-312055839654450000
376Billable Bookings2025-06-302187961533450000
386Billable Bookings2025-07-3144239105771450000
396Billable Bookings2025-08-3143567149338450000
406Billable Bookings2025-09-3036885186223450000
416Billable Bookings2025-10-3137935224158450000
426Billable Bookings2025-11-3035388259546450000
436Billable Bookings2025-12-3136991296537450000
446Billable Bookings2026-01-3139541336078450000
456Billable Bookings2026-02-2850904386982450000
466Billable Bookings2026-03-3163018450000450000
4710Damage Waiver Payout Rate2025-01-310.650.650.65
4810Damage Waiver Payout Rate2025-02-280.650.650.65
4910Damage Waiver Payout Rate2025-03-310.650.650.65
5010Damage Waiver Payout Rate2025-04-300.580.580.58
5110Damage Waiver Payout Rate2025-05-310.580.580.58
5210Damage Waiver Payout Rate2025-06-300.580.580.58
5310Damage Waiver Payout Rate2025-07-310.580.580.58
5410Damage Waiver Payout Rate2025-08-310.580.580.58
5510Damage Waiver Payout Rate2025-09-300.580.580.58
5610Damage Waiver Payout Rate2025-10-310.580.580.58
5710Damage Waiver Payout Rate2025-11-300.580.580.58
5810Damage Waiver Payout Rate2025-12-310.580.580.58
5910Damage Waiver Payout Rate2026-01-310.580.580.58
6010Damage Waiver Payout Rate2026-02-280.580.580.58
6110Damage Waiver Payout Rate2026-03-310.580.580.58
6211Host Resolutions Payout Rate2025-01-310.110.110.11
6311Host Resolutions Payout Rate2025-02-280.110.110.11
6411Host Resolutions Payout Rate2025-03-310.110.110.11
6511Host Resolutions Payout Rate2025-04-300.100.100.10
6611Host Resolutions Payout Rate2025-05-310.100.100.10
6711Host Resolutions Payout Rate2025-06-300.100.100.10
6811Host Resolutions Payout Rate2025-07-310.100.100.10
6911Host Resolutions Payout Rate2025-08-310.100.100.10
7011Host Resolutions Payout Rate2025-09-300.100.100.10
7111Host Resolutions Payout Rate2025-10-310.100.100.10
7211Host Resolutions Payout Rate2025-11-300.100.100.10
7311Host Resolutions Payout Rate2025-12-310.100.100.10
7411Host Resolutions Payout Rate2026-01-310.100.100.10
7511Host Resolutions Payout Rate2026-02-280.100.100.10
7611Host Resolutions Payout Rate2026-03-310.100.100.10