06603d01e2
# Description Adds `is_end_of_month_or_yesterday` for Main KPIs. Apparently, the fact that we do not show the ongoing value of the month on some tabs of Main KPIs is the main blocker for Ben C to consistently use Main KPIs, which he actually retrieves from the SH legacy reporting. Since I'm sceptical about the data shown there, I want to remove this blocker. It will require a small PR on PBI as well. # 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. - [NA] 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: #25342
86 lines
3.4 KiB
SQL
86 lines
3.4 KiB
SQL
{% set production_dimensions = get_kpi_dimensions_for_production() %}
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with
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dimensions as (
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{% for dimension in production_dimensions %}
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select
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{{ dimension.dimension }} as dimension,
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{{ dimension.dimension_display }} as dimension_display
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{% if not loop.last %}
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union all
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{% endif %}
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{% endfor %}
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),
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int_mtd_aggregated_metrics as (
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select m.*, d.dimension_display
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from {{ ref("int_mtd_aggregated_metrics") }} m
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-- The following clause limits the display execution
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-- to only include those dimensions configured to
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-- appear for production purposes
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inner join dimensions d on m.dimension = d.dimension
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)
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select
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year as year,
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month as month,
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day as day,
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case when is_end_of_month then 1 else 0 end as is_end_of_month,
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case when is_current_month then 1 else 0 end as is_current_month,
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case
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when is_end_of_month_or_yesterday then 1 else 0
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end as is_end_of_month_or_yesterday,
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first_day_month as first_day_month,
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date as date,
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dimension_display as dimension,
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dimension_value as dimension_value,
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previous_year_date as previous_year_date,
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order_by as order_by,
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number_format as number_format,
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metric as metric,
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value as value,
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previous_year_value as previous_year_value,
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relative_increment as relative_increment,
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relative_increment_with_sign_format as relative_increment_with_sign_format
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from int_mtd_aggregated_metrics
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/*
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The following where condition is applied to avoid displaying revenue metrics
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in the MTD for the current month and the previous month. The main reason is
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that we have a time delay between when the guest does a payment vs. when we
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invoice or credit hosts (Xero). Same applies for Host Resolutions.
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This is specially tricky for the Host-takes-waiver revenue: guests payments
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happen in a timely fashion, and we get all waiver money from the guests. Once
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the month is finished, Finance will start to invoice hosts, and in this case,
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all hosts that have the Host-takes-waiver need to be payed back the amount
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coming from the guest.
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Not having this filter would mean that, in the current month, the figures
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displayed of guest revenue would be much larger than they actually will be
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because we still need to pay back to the hosts these waivers.
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For a more current-month evaluation, Guest Payments should be a good proxy
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metric to follow.
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*/
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where
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(
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(
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-- Not show current + previous month if the metric depends on invoicing
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-- cycle
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(
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lower(metric) like '%total revenue%'
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or lower(metric) like '%resolutions%'
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or lower(metric) like '%invoiced%'
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or lower(metric) like '%retained%'
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or lower(metric) like '%damage host%'
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)
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and {{ is_date_before_previous_month("date") }}
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)
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-- Keep all history for the rest of metrics
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or not
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(
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lower(metric) like '%total revenue%'
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or lower(metric) like '%resolutions%'
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or lower(metric) like '%invoiced%'
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or lower(metric) like '%retained%'
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or lower(metric) like '%damage host%'
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)
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)
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-- If metric is Churn Rate, do not show month in progress
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and not (lower(metric) like '%churn rate%' and is_current_month = true)
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