data-dwh-dbt-project/models/intermediate/cross
Oriol Roqué Paniagua 93b31854f7 Merged PR 4754: Updates targets FY25 & FY26
# Description

Main changes:
* Modifies target seeds to include FY2025 and FY2026. This includes now absolute values for equivalent rate metrics. This also includes Booking Fees per Billable Booking, despite this metric is still not computed. This will be done in a separated PR.
* Removes Onboarding MRR as this requirement is no longer needed, and there has not been any target computed for this metric. This is modified to include Revenue Churn as an absolute figure.

Small note. Targets for FY 2025 rely on the actuals from Finance. Up to January 2025 included, these should match with our YTD values, but it's not the case due to small differences in Billable Bookings / Deals; as well as accrued revenue. Accrued revenue is very troublesome specially on Guesty side, since this affects Total Revenue, and this affects also Resolutions Payout Rate, and so on...

# 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: #28560
2025-03-20 13:10:22 +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 Update athena models to remove id_accommodation 2025-02-24 15:21:44 +01:00
int_monthly_12m_window_contribution_by_deal.sql Merged PR 4493: Adds Revenue Churn Rate in YTD/MTD Overview 2025-02-25 09:41:28 +00:00
int_monthly_aggregated_metrics_history_by_deal.sql Merged PR 4727: Bookings fees are now Old Dashboard Booking Fees in Main KPIs 2025-03-18 14:55:32 +00:00
int_monthly_aggregated_metrics_history_by_deal_by_time_window.sql Added business scope to models 2025-03-14 11:48:22 +01:00
int_monthly_churn_metrics.sql Merged PR 4493: Adds Revenue Churn Rate in YTD/MTD Overview 2025-02-25 09:41:28 +00:00
int_monthly_growth_score_by_deal.sql Merged PR 4596: Propagates Client Type to KPIs by Deal and AM models 2025-03-05 13:02:07 +00:00
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 4727: Bookings fees are now Old Dashboard Booking Fees in Main KPIs 2025-03-18 14:55:32 +00:00
int_mtd_vs_previous_year_metrics.sql Merged PR 4727: Bookings fees are now Old Dashboard Booking Fees in Main KPIs 2025-03-18 14:55:32 +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 4754: Updates targets FY25 & FY26 2025-03-20 13:10:22 +00:00
int_ytd_mtd_main_metrics_overview.sql Merged PR 4504: Onboarding MRR + Visualisation changes 2025-02-25 14:05:54 +00:00
schema.yml Added business scope to models 2025-03-14 11:48:22 +01:00