counterweight/data-dwh-dbt-project
1
0
Fork 0
Code Issues Pull requests Projects Releases Packages Wiki Activity Actions
data-dwh-dbt-project/seeds/stg_seed__main_metrics_targets.csv
Oriol Roqué Paniagua 991cea71a8 Merged PR 4556: Remove 2025 FY targets 
# Description

Removes targets of FY 2025 (Jan 25 to Mar 25) to be able to deploy the report without fake info.

# 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: #27609, #27805
2025-03-03 10:35:24 +00:00

8.7 KiB
Raw Blame History

1id_metricmetric_nametarget_datetarget_eom_valuetarget_ytd_valuetarget_eofy_value
21Total Revenue2025-04-306356646356648393358
31Total Revenue2025-05-3166760413032678393358
41Total Revenue2025-06-3066522019684878393358
51Total Revenue2025-07-3177032227388108393358
61Total Revenue2025-08-3173425534730648393358
71Total Revenue2025-09-3064540941184748393358
81Total Revenue2025-10-3164979447682688393358
91Total Revenue2025-11-3063027753985458393358
101Total Revenue2025-12-3161628160148268393358
111Total Revenue2026-01-3167074566855728393358
121Total Revenue2026-02-2874521274307848393358
131Total Revenue2026-03-3196257583933588393358
142Revenue Retained Post-Resolutions2025-04-303407783407784585081
152Revenue Retained Post-Resolutions2025-05-313591446999224585081
162Revenue Retained Post-Resolutions2025-06-3035877610586984585081
172Revenue Retained Post-Resolutions2025-07-3141622714749254585081
182Revenue Retained Post-Resolutions2025-08-3139846418733894585081
192Revenue Retained Post-Resolutions2025-09-3035496522283544585081
202Revenue Retained Post-Resolutions2025-10-3135793025862844585081
212Revenue Retained Post-Resolutions2025-11-3034936129356454585081
222Revenue Retained Post-Resolutions2025-12-3133991532755604585081
232Revenue Retained Post-Resolutions2026-01-3137054036461004585081
242Revenue Retained Post-Resolutions2026-02-2841267840587784585081
252Revenue Retained Post-Resolutions2026-03-3152630345850814585081
263Guest Revenue2025-04-304090784090785277904
273Guest Revenue2025-05-314278738369525277904
283Guest Revenue2025-06-3042516212621135277904
293Guest Revenue2025-07-3149147917535935277904
303Guest Revenue2025-08-3146588222194745277904
313Guest Revenue2025-09-3040154526210195277904
323Guest Revenue2025-10-3140370130247205277904
333Guest Revenue2025-11-3038808734128075277904
343Guest Revenue2025-12-3138286537956725277904
353Guest Revenue2026-01-3141574942114215277904
363Guest Revenue2026-02-2846012446715455277904
373Guest Revenue2026-03-3160635952779045277904
384Invoiced Operator Revenue2025-04-301664981664982120883
394Invoiced Operator Revenue2025-05-311726803391782120883
404Invoiced Operator Revenue2025-06-301711545103322120883
414Invoiced Operator Revenue2025-07-311956627059932120883
424Invoiced Operator Revenue2025-08-311857668917592120883
434Invoiced Operator Revenue2025-09-3016469310564512120883
444Invoiced Operator Revenue2025-10-3116201012184622120883
454Invoiced Operator Revenue2025-11-3015558613740472120883
464Invoiced Operator Revenue2025-12-3115333615273842120883
474Invoiced Operator Revenue2026-01-3116647016938532120883
484Invoiced Operator Revenue2026-02-2818423818780912120883
494Invoiced Operator Revenue2026-03-3124279121208832120883
505Invoiced APIs Revenue2025-04-306008760087994572
515Invoiced APIs Revenue2025-05-3167051127138994572
525Invoiced APIs Revenue2025-06-3068905196043994572
535Invoiced APIs Revenue2025-07-3183182279224994572
545Invoiced APIs Revenue2025-08-3182607361831994572
555Invoiced APIs Revenue2025-09-3079172441003994572
565Invoiced APIs Revenue2025-10-3184083525086994572
575Invoiced APIs Revenue2025-11-3086605611691994572
585Invoiced APIs Revenue2025-12-3180080691771994572
595Invoiced APIs Revenue2026-01-3188527780297994572
605Invoiced APIs Revenue2026-02-28100850881148994572
615Invoiced APIs Revenue2026-03-31113424994572994572
626Billable Bookings2025-04-303212832128412353
636Billable Bookings2025-05-313356965697412353
646Billable Bookings2025-06-303332399020412353
656Billable Bookings2025-07-3138481137501412353
666Billable Bookings2025-08-3136440173940412353
676Billable Bookings2025-09-3031375205316412353
686Billable Bookings2025-10-3131512236827412353
696Billable Bookings2025-11-3030262267090412353
706Billable Bookings2025-12-3129825296914412353
716Billable Bookings2026-01-3132379329294412353
726Billable Bookings2026-02-2835835365129412353
736Billable Bookings2026-03-3147224412353412353
747Live Deals2025-04-30165016502300
757Live Deals2025-05-31170417042300
767Live Deals2025-06-30175817582300
777Live Deals2025-07-31181218122300
787Live Deals2025-08-31186618662300
797Live Deals2025-09-30192019202300
807Live Deals2025-10-31197419742300
817Live Deals2025-11-30202820282300
827Live Deals2025-12-31208220822300
837Live Deals2026-01-31213621362300
847Live Deals2026-02-28219021902300
857Live Deals2026-03-31230023002300
868New Deals2025-04-301081081521
878New Deals2025-05-311142221521
888New Deals2025-06-301163381521
898New Deals2025-07-311174551521
908New Deals2025-08-311195741521
918New Deals2025-09-301216951521
928New Deals2025-10-311238181521
938New Deals2025-11-301259431521
948New Deals2025-12-3112710701521
958New Deals2026-01-3112911991521
968New Deals2026-02-2813113301521
978New Deals2026-03-3119115211521
989Churning Deals2025-04-305858821
999Churning Deals2025-05-3160118821
1009Churning Deals2025-06-3062180821
1019Churning Deals2025-07-3163243821
1029Churning Deals2025-08-3165308821
1039Churning Deals2025-09-3067375821
1049Churning Deals2025-10-3169444821
1059Churning Deals2025-11-3071515821
1069Churning Deals2025-12-3173588821
1079Churning Deals2026-01-3175663821
1089Churning Deals2026-02-2877740821
1099Churning Deals2026-03-3181821821
11010Damage Waiver Payout Rate2025-04-300.60.60.6
11110Damage Waiver Payout Rate2025-05-310.60.60.6
11210Damage Waiver Payout Rate2025-06-300.60.60.6
11310Damage Waiver Payout Rate2025-07-310.60.60.6
11410Damage Waiver Payout Rate2025-08-310.60.60.6
11510Damage Waiver Payout Rate2025-09-300.60.60.6
11610Damage Waiver Payout Rate2025-10-310.60.60.6
11710Damage Waiver Payout Rate2025-11-300.60.60.6
11810Damage Waiver Payout Rate2025-12-310.60.60.6
11910Damage Waiver Payout Rate2026-01-310.60.60.6
12010Damage Waiver Payout Rate2026-02-280.60.60.6
12110Damage Waiver Payout Rate2026-03-310.60.60.6
12211Host Resolutions Payout Rate2025-04-300.10.10.1
12311Host Resolutions Payout Rate2025-05-310.10.10.1
12411Host Resolutions Payout Rate2025-06-300.10.10.1
12511Host Resolutions Payout Rate2025-07-310.10.10.1
12611Host Resolutions Payout Rate2025-08-310.10.10.1
12711Host Resolutions Payout Rate2025-09-300.10.10.1
12811Host Resolutions Payout Rate2025-10-310.10.10.1
12911Host Resolutions Payout Rate2025-11-300.10.10.1
13011Host Resolutions Payout Rate2025-12-310.10.10.1
13111Host Resolutions Payout Rate2026-01-310.10.10.1
13211Host Resolutions Payout Rate2026-02-280.10.10.1
13311Host Resolutions Payout Rate2026-03-310.10.10.1
13412Invoiced Operator Revenue per Billable Booking2025-04-305.25.25.2
13512Invoiced Operator Revenue per Billable Booking2025-05-315.25.25.2
13612Invoiced Operator Revenue per Billable Booking2025-06-305.25.25.2
13712Invoiced Operator Revenue per Billable Booking2025-07-315.25.25.2
13812Invoiced Operator Revenue per Billable Booking2025-08-315.25.25.2
13912Invoiced Operator Revenue per Billable Booking2025-09-305.25.25.2
14012Invoiced Operator Revenue per Billable Booking2025-10-315.25.25.2
14112Invoiced Operator Revenue per Billable Booking2025-11-305.25.25.2
14212Invoiced Operator Revenue per Billable Booking2025-12-315.25.25.2
14312Invoiced Operator Revenue per Billable Booking2026-01-315.25.25.2
14412Invoiced Operator Revenue per Billable Booking2026-02-285.25.25.2
14512Invoiced Operator Revenue per Billable Booking2026-03-315.25.25.2
14613Waiver Revenue per Billable Booking2025-04-30121212
14713Waiver Revenue per Billable Booking2025-05-31121212
14813Waiver Revenue per Billable Booking2025-06-30121212
14913Waiver Revenue per Billable Booking2025-07-31121212
15013Waiver Revenue per Billable Booking2025-08-31121212
15113Waiver Revenue per Billable Booking2025-09-30121212
15213Waiver Revenue per Billable Booking2025-10-31121212
15313Waiver Revenue per Billable Booking2025-11-30121212
15413Waiver Revenue per Billable Booking2025-12-31121212
15513Waiver Revenue per Billable Booking2026-01-31121212
15613Waiver Revenue per Billable Booking2026-02-28121212
15713Waiver Revenue per Billable Booking2026-03-31121212
15816Revenue Churn Rate2025-04-300.030.030.03
15916Revenue Churn Rate2025-05-310.030.030.03
16016Revenue Churn Rate2025-06-300.030.030.03
16116Revenue Churn Rate2025-07-310.030.030.03
16216Revenue Churn Rate2025-08-310.030.030.03
16316Revenue Churn Rate2025-09-300.030.030.03
16416Revenue Churn Rate2025-10-310.030.030.03
16516Revenue Churn Rate2025-11-300.030.030.03
16616Revenue Churn Rate2025-12-310.030.030.03
16716Revenue Churn Rate2026-01-310.030.030.03
16816Revenue Churn Rate2026-02-280.030.030.03
16916Revenue Churn Rate2026-03-310.030.030.03