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data-dwh-dbt-project/models/intermediate/kpis
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Oriol Roqué Paniagua be0b8c41b6 Merged PR 4411: Propagates New Dash/Old Dash/APIs split in KPIs as per Business Scope 
# Description

Changes:
* Adapt business_kpis_configuration to include By Business Scope as production dimension.
* Sets in int_mtd_metrics_vs_previous_year the selection of business scope dimension for all KPIs models. This does not affect cross kpis models (churn/mrr). I might need to check later how to adapt Churn to include this dimension, but it's not considered as for this PR. Lastly, Billable Bookings excludes New Dash.
* Adapts condition in int_mtd_metrics_vs_previous_year so MTD values would appear independently of these appearing in the previous year. This is, the model was considering that to show current month MTD values, the dimension needed to exist the year prior. This does not happen with New Dash and I assume we never noticed because in any case, most of our dimensions have quite a long history.
* Adapts int_kpis__agg_dates_main_kpis to include the business scope dimension. By the way it's actually handled, it kind of assumes that a Deal can only be in New or Old Dash (this is correct), but while on New Dash, this deal won't have data for Old Dash (this might not be 100% correct). In any case, the global figure should be ok, and only on the deal + business scope dimensionality this could cause some potential problems. However, this is not being reported anyway at the moment.
* Adapts int_kpis__agg_dates_main_kpis to have a proper variable value for the dimensions, and this is further included in business_kpis_configuration as any other model.

Small changes:
* Adapts Churn metrics to read from dimension_deals rather than core__deals. This should be more accurate anyway.

# Checklist

- [ ] The edited models and dependants run properly with production data.
- [ ] The edited models are sufficiently documented.
- [ ] 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.

Propagates New Dash/Old Dash/APIs split in KPIs as per Business Scope

Related work items: #27356
2025-02-14 14:12:39 +00:00
..
_kpis_readme.md Merged PR 3329: First version of KPIs refactored - created bookings 2024-10-30 08:55:19 +00:00
int_kpis__agg_daily_deals.sql Merged PR 4395: Propagates business scope into Deal/Listing metrics 2025-02-13 16:34:14 +00:00
int_kpis__agg_daily_listings.sql Merged PR 3461: Creates models for listing metrics 2024-11-07 16:56:43 +00:00
int_kpis__agg_daily_new_dash_chargeable_services.sql Merged PR 3676: Hotfix - Chargeable Services - Daily Agg 2024-11-26 16:52:48 +00:00
int_kpis__agg_daily_new_dash_created_services.sql Merged PR 3654: New Dash KPIs - Chargeable Services (Revenue) 2024-11-26 10:14:37 +00:00
int_kpis__agg_dates_main_kpis.sql Merged PR 4411: Propagates New Dash/Old Dash/APIs split in KPIs as per Business Scope 2025-02-14 14:12:39 +00:00
int_kpis__agg_monthly_billable_bookings.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_monthly_check_out_bookings.sql Merged PR 4303: Adds Cancelled and Not Cancelled Check-out Bookings 2025-02-06 12:01:24 +00:00
int_kpis__agg_monthly_completed_guest_journeys.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_monthly_created_bookings.sql Merged PR 4304: Adds Cancelled and Not Cancelled Created Bookings 2025-02-06 13:13:02 +00:00
int_kpis__agg_monthly_created_guest_journeys.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_monthly_guest_journeys_with_payment.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_monthly_guest_payments.sql renamed test entity 2024-11-07 12:56:49 +01:00
int_kpis__agg_monthly_host_resolutions.sql Merged PR 3419: Adds Host Resolutions metrics in new KPIs 2024-11-05 07:45:41 +00:00
int_kpis__agg_monthly_invoiced_revenue.sql Merged PR 4104: Refactor Invoiced Revenue from Account Code + New Revenue Streams 2025-01-20 14:18:05 +00:00
int_kpis__agg_monthly_new_dash_chargeable_services.sql Merged PR 3667: Creates Chargeable metrics for New Dash KPIs 2024-11-26 14:19:41 +00:00
int_kpis__agg_monthly_new_dash_created_services.sql Merged PR 3599: New Dash KPIs skeleton with Created Services 2024-11-20 09:43:30 +00:00
int_kpis__agg_monthly_started_guest_journeys.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_mtd_billable_bookings.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_mtd_check_out_bookings.sql Merged PR 4303: Adds Cancelled and Not Cancelled Check-out Bookings 2025-02-06 12:01:24 +00:00
int_kpis__agg_mtd_completed_guest_journeys.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_mtd_created_bookings.sql Merged PR 4304: Adds Cancelled and Not Cancelled Created Bookings 2025-02-06 13:13:02 +00:00
int_kpis__agg_mtd_created_guest_journeys.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_mtd_guest_journeys_with_payment.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_mtd_guest_payments.sql renamed test entity 2024-11-07 12:56:49 +01:00
int_kpis__agg_mtd_host_resolutions.sql Merged PR 3419: Adds Host Resolutions metrics in new KPIs 2024-11-05 07:45:41 +00:00
int_kpis__agg_mtd_invoiced_revenue.sql Merged PR 4104: Refactor Invoiced Revenue from Account Code + New Revenue Streams 2025-01-20 14:18:05 +00:00
int_kpis__agg_mtd_started_guest_journeys.sql aggregated to agg 2024-11-05 12:17:26 +01:00
int_kpis__agg_weekly_new_dash_chargeable_services.sql Merged PR 3667: Creates Chargeable metrics for New Dash KPIs 2024-11-26 14:19:41 +00:00
int_kpis__agg_weekly_new_dash_created_services.sql Merged PR 3616: Compute weekly new dash created services 2024-11-21 11:30:36 +00:00
int_kpis__dimension_daily_accommodation.sql Merged PR 3329: First version of KPIs refactored - created bookings 2024-10-30 08:55:19 +00:00
int_kpis__dimension_date_product_guest.sql Merged PR 4124: Adds dedicated start date for KPIs 2025-01-21 11:18:16 +00:00
int_kpis__dimension_dates.sql Merged PR 4124: Adds dedicated start date for KPIs 2025-01-21 11:18:16 +00:00
int_kpis__dimension_deals.sql Merged PR 4349: Xero metrics by Business Scope 2025-02-11 15:13:42 +00:00
int_kpis__lifecycle_daily_accommodation.sql Merged PR 3433: Change lifecycle daily to just handle last available day 2024-11-06 11:10:31 +00:00
int_kpis__lifecycle_daily_deal.sql Merged PR 4395: Propagates business scope into Deal/Listing metrics 2025-02-13 16:34:14 +00:00
int_kpis__metric_daily_billable_bookings.sql Merged PR 4400: Adds Billable Bookings split per scope 2025-02-14 12:29:18 +00:00
int_kpis__metric_daily_check_in_attributed_guest_journeys.sql Changed to updated_at_utc 2024-11-19 09:23:28 +01:00
int_kpis__metric_daily_check_out_bookings.sql Merged PR 4374: Ensures KYG lite users are excluded from New and Old Dash 2025-02-13 09:38:43 +00:00
int_kpis__metric_daily_completed_guest_journeys.sql Merged PR 4374: Ensures KYG lite users are excluded from New and Old Dash 2025-02-13 09:38:43 +00:00
int_kpis__metric_daily_created_bookings.sql Merged PR 4374: Ensures KYG lite users are excluded from New and Old Dash 2025-02-13 09:38:43 +00:00
int_kpis__metric_daily_created_guest_journeys.sql Merged PR 4374: Ensures KYG lite users are excluded from New and Old Dash 2025-02-13 09:38:43 +00:00
int_kpis__metric_daily_deals.sql Merged PR 4395: Propagates business scope into Deal/Listing metrics 2025-02-13 16:34:14 +00:00
int_kpis__metric_daily_guest_journeys_with_payment.sql Merged PR 4374: Ensures KYG lite users are excluded from New and Old Dash 2025-02-13 09:38:43 +00:00
int_kpis__metric_daily_guest_payments.sql Merged PR 4374: Ensures KYG lite users are excluded from New and Old Dash 2025-02-13 09:38:43 +00:00
int_kpis__metric_daily_host_resolutions.sql Merged PR 4349: Xero metrics by Business Scope 2025-02-11 15:13:42 +00:00
int_kpis__metric_daily_invoiced_revenue.sql Merged PR 4349: Xero metrics by Business Scope 2025-02-11 15:13:42 +00:00
int_kpis__metric_daily_listings.sql Merged PR 4395: Propagates business scope into Deal/Listing metrics 2025-02-13 16:34:14 +00:00
int_kpis__metric_daily_new_dash_chargeable_services.sql Updated all PK in created and chargeable services models 2024-12-02 12:42:47 +01:00
int_kpis__metric_daily_new_dash_created_services.sql Updated all PK in created and chargeable services models 2024-12-02 12:42:47 +01:00
int_kpis__metric_daily_started_guest_journeys.sql Merged PR 4374: Ensures KYG lite users are excluded from New and Old Dash 2025-02-13 09:38:43 +00:00
int_kpis__metric_monthly_billable_bookings.sql Merged PR 4400: Adds Billable Bookings split per scope 2025-02-14 12:29:18 +00:00
int_kpis__metric_monthly_check_out_bookings.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_monthly_completed_guest_journeys.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_monthly_created_bookings.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_monthly_created_guest_journeys.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_monthly_guest_journeys_with_payment.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_monthly_guest_payments.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_monthly_host_resolutions.sql Merged PR 4357: Propagates in Host Resolutions and Invoiced Revenue the new business scope 2025-02-12 08:17:44 +00:00
int_kpis__metric_monthly_invoiced_revenue.sql Merged PR 4357: Propagates in Host Resolutions and Invoiced Revenue the new business scope 2025-02-12 08:17:44 +00:00
int_kpis__metric_monthly_new_dash_chargeable_services.sql Updated all PK in created and chargeable services models 2024-12-02 12:42:47 +01:00
int_kpis__metric_monthly_new_dash_created_services.sql Updated all PK in created and chargeable services models 2024-12-02 12:42:47 +01:00
int_kpis__metric_monthly_started_guest_journeys.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_mtd_billable_bookings.sql Merged PR 4400: Adds Billable Bookings split per scope 2025-02-14 12:29:18 +00:00
int_kpis__metric_mtd_check_out_bookings.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_mtd_completed_guest_journeys.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_mtd_created_bookings.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_mtd_created_guest_journeys.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_mtd_guest_journeys_with_payment.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_mtd_guest_payments.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_mtd_host_resolutions.sql Merged PR 4357: Propagates in Host Resolutions and Invoiced Revenue the new business scope 2025-02-12 08:17:44 +00:00
int_kpis__metric_mtd_invoiced_revenue.sql Merged PR 4357: Propagates in Host Resolutions and Invoiced Revenue the new business scope 2025-02-12 08:17:44 +00:00
int_kpis__metric_mtd_started_guest_journeys.sql Merged PR 4352: Bulk update dash_source to business_scope 2025-02-11 16:19:33 +00:00
int_kpis__metric_weekly_new_dash_chargeable_services.sql Updated all PK in created and chargeable services models 2024-12-02 12:42:47 +01:00
int_kpis__metric_weekly_new_dash_created_services.sql Updated all PK in created and chargeable services models 2024-12-02 12:42:47 +01:00
int_kpis__product_guest_agg_metrics.sql Modified mtd filter 2024-11-27 09:52:05 +01:00
int_kpis__product_guest_daily_metrics.sql fixed model copy paste 2024-11-26 12:36:54 +01:00
int_kpis__product_new_dash_agg_metrics.sql Merged PR 3667: Creates Chargeable metrics for New Dash KPIs 2024-11-26 14:19:41 +00:00
schema.yml Merged PR 4411: Propagates New Dash/Old Dash/APIs split in KPIs as per Business Scope 2025-02-14 14:12:39 +00:00