blob: de5d8f6c7800f8c1f9ed60e14ec0fd9845ce4159 [file] [log] [blame] [edit]
- dashboard: revenue_trends_gcp_core
title: Revenue Trends (GCP Core)
layout: newspaper
preferred_viewer: dashboards-next
description: ''
elements:
- title: Daily Sales Revenue Trends
name: Daily Sales Revenue Trends
model: hdeist-test-model
explore: revenue
type: looker_line
fields: [revenue.usage_date, revenue.revenue_toggle]
fill_fields: [revenue.usage_date]
filters:
revenue.usage_date: 92 days ago for 90 days
revenue.product_line: "-Looker,-Looker Data Platform SaaS"
revenue.service_family: CLOUD
sorts: [revenue.usage_date desc]
limit: 500
query_timezone: America/Los_Angeles
x_axis_gridlines: false
y_axis_gridlines: true
show_view_names: false
show_y_axis_labels: true
show_y_axis_ticks: true
y_axis_tick_density: default
y_axis_tick_density_custom: 5
show_x_axis_label: true
show_x_axis_ticks: true
y_axis_scale_mode: linear
x_axis_reversed: false
y_axis_reversed: false
plot_size_by_field: false
trellis: ''
stacking: ''
limit_displayed_rows: false
legend_position: center
point_style: none
show_value_labels: true
label_density: 25
x_axis_scale: auto
y_axis_combined: true
show_null_points: true
interpolation: linear
y_axes: [{label: Daily Revenue, orientation: left, series: [{axisId: revenue.revenue_net_cn,
id: revenue.revenue_net_cn, name: 'Revenue (Net, Channel Neutral)'}],
showLabels: true, showValues: true, valueFormat: "[>1000000000]$0.00,,,\\\
B;[>1000000]$0.00,,\\M;$0,\\K", unpinAxis: true, tickDensity: default, tickDensityCustom: 5,
type: linear}]
label_value_format: "[>1000000000]$0.00,,,\\B;[>1000000]$0.00,,\\M;$0.00,\\K"
series_types: {}
ordering: none
show_null_labels: false
show_totals_labels: false
show_silhouette: false
totals_color: "#808080"
defaults_version: 1
hidden_fields: []
listen:
SFDC Account ID: revenue.sfdc_account_id
Product Group: revenue.product_group
GCP Revenue Source: revenue.gcp_revenue_source
Billing Account ID: revenue.billing_account_id
Logical Product (L3): revenue.logical_product_l3
SKU ID: revenue.sku_id
Sub-Account Name: vector_customers.account_name
Is Data Analytics? (Yes / No): revenue.is_data_analytics
Revenue Granularity: revenue.revenue_granularity
Region: revenue.region
EMEA Geocluster: revenue.geocluster
NORTHAM Sector: revenue.sector
Sub Region: revenue.sub_region
Micro Region: revenue.micro_region
NAL Cluster: revenue.nal_cluster
NAL Subcluster: vector_customers.nal_sub_cluster
NAL Name: revenue.nal_name
Reporting Account Name: revenue.reporting_account_name
Segment: revenue.segment
Digital Native vs Traditional: vector_customers.is_digital_native
Is ISV? (Yes / No): vector_customers.is_isv
row: 12
col: 0
width: 24
height: 6
- title: Monthly Sales Revenue Trends (w/ YoY)
name: Monthly Sales Revenue Trends (w/ YoY)
model: hdeist-test-model
explore: revenue
type: looker_line
fields: [revenue.comparison_usage_month, revenue.comparison_period, revenue.revenue_toggle]
pivots: [revenue.comparison_period]
fill_fields: [revenue.comparison_usage_month]
filters:
revenue.product_line: "-Looker,-Looker Data Platform SaaS"
revenue.usage_month: 25 months
revenue.comparison_type: YEAR
revenue.comparison_date_range: 12 months
revenue.comparison_period: Current Period,Prior Period
revenue.service_family: CLOUD
sorts: [revenue.comparison_period, revenue.comparison_usage_month]
limit: 500
dynamic_fields: [{category: table_calculation, expression: 'NOT is_null(pivot_where(${revenue.comparison_period}="Current
Period", ${revenue.revenue_toggle}))', label: 'Show?', value_format: !!null '',
value_format_name: !!null '', _kind_hint: supermeasure, table_calculation: show,
_type_hint: yesno}]
query_timezone: America/Los_Angeles
x_axis_gridlines: false
y_axis_gridlines: true
show_view_names: false
show_y_axis_labels: true
show_y_axis_ticks: true
y_axis_tick_density: default
y_axis_tick_density_custom: 5
show_x_axis_label: false
show_x_axis_ticks: true
y_axis_scale_mode: linear
x_axis_reversed: false
y_axis_reversed: false
plot_size_by_field: false
trellis: ''
stacking: ''
limit_displayed_rows: true
legend_position: center
point_style: circle_outline
show_value_labels: true
label_density: 25
x_axis_scale: time
y_axis_combined: true
show_null_points: false
interpolation: linear
y_axes: [{label: Monthly Revenue, orientation: left, series: [{axisId: revenue.revenue_net_cn,
id: Current Period - revenue.revenue_net_cn, name: This Year}, {axisId: revenue.revenue_net_cn,
id: Prior Period - revenue.revenue_net_cn, name: Prior Year}], showLabels: true,
showValues: true, valueFormat: "[>1000000000]$0.0,,,\\B;[>1000000]$0.0,,\\\
M;$0,\\K", unpinAxis: false, tickDensity: default, tickDensityCustom: 5,
type: linear}]
limit_displayed_rows_values:
show_hide: show
first_last: first
num_rows: '13'
label_value_format: "[>1000000000]$0.00,,,\\B;[>1000000]$0.00,,\\M;$0.00,\\K"
series_types: {}
series_labels:
Current Period - revenue.revenue_net_cn: This Year
Prior Period - revenue.revenue_net_cn: Prior Year
ordering: none
show_null_labels: false
show_totals_labels: false
show_silhouette: false
totals_color: "#808080"
defaults_version: 1
hidden_fields: []
hidden_points_if_no: [show]
listen:
SFDC Account ID: revenue.sfdc_account_id
Product Group: revenue.product_group
GCP Revenue Source: revenue.gcp_revenue_source
Billing Account ID: revenue.billing_account_id
Logical Product (L3): revenue.logical_product_l3
SKU ID: revenue.sku_id
Sub-Account Name: vector_customers.account_name
Is Data Analytics? (Yes / No): revenue.is_data_analytics
Revenue Granularity: revenue.revenue_granularity
Region: revenue.region
EMEA Geocluster: revenue.geocluster
NORTHAM Sector: revenue.sector
Sub Region: revenue.sub_region
Micro Region: revenue.micro_region
NAL Cluster: revenue.nal_cluster
NAL Subcluster: vector_customers.nal_sub_cluster
NAL Name: revenue.nal_name
Reporting Account Name: revenue.reporting_account_name
Segment: revenue.segment
Digital Native vs Traditional: vector_customers.is_digital_native
Is ISV? (Yes / No): vector_customers.is_isv
row: 24
col: 0
width: 24
height: 7
- title: YTD
name: YTD
model: hdeist-test-model
explore: revenue
type: single_value
fields: [revenue.year_to_date, revenue.revenue_toggle]
filters:
revenue.product_line: "-Looker,-Looker Data Platform SaaS"
revenue.usage_year: 2 years
revenue.year_to_date: "-NULL"
revenue.metric_selector: blended
sorts: [revenue.year_to_date desc]
limit: 500
dynamic_fields: [{category: table_calculation, expression: "(${revenue.revenue_toggle}-offset(${revenue.revenue_toggle},1))/offset(${revenue.revenue_toggle},1)",
label: YoY %, value_format: !!null '', value_format_name: percent_0, _kind_hint: measure,
table_calculation: yoy, _type_hint: number}]
query_timezone: America/Los_Angeles
custom_color_enabled: true
show_single_value_title: true
show_comparison: true
comparison_type: change
comparison_reverse_colors: false
show_comparison_label: true
enable_conditional_formatting: false
conditional_formatting_include_totals: false
conditional_formatting_include_nulls: false
x_axis_gridlines: false
y_axis_gridlines: true
show_view_names: false
y_axes: [{label: '', orientation: left, series: [{axisId: revenue.revenue_net_cn,
id: revenue.revenue_net_cn, name: 'Revenue (Net, Channel Neutral)'}],
showLabels: true, showValues: true, unpinAxis: true, tickDensity: default,
tickDensityCustom: 5, type: linear}]
show_y_axis_labels: true
show_y_axis_ticks: true
y_axis_tick_density: default
y_axis_tick_density_custom: 5
show_x_axis_label: true
show_x_axis_ticks: true
y_axis_scale_mode: linear
x_axis_reversed: false
y_axis_reversed: false
plot_size_by_field: false
trellis: ''
stacking: normal
limit_displayed_rows: false
legend_position: center
series_types: {}
point_style: none
show_value_labels: true
label_density: 25
x_axis_scale: auto
y_axis_combined: true
show_null_points: true
interpolation: linear
ordering: none
show_null_labels: false
show_totals_labels: false
show_silhouette: false
totals_color: "#808080"
defaults_version: 1
hidden_fields: []
note_state: collapsed
note_display: hover
note_text: Based on Sales Revenue
listen:
SFDC Account ID: revenue.sfdc_account_id
Product Group: revenue.product_group
GCP Revenue Source: revenue.gcp_revenue_source
Billing Account ID: revenue.billing_account_id
Logical Product (L3): revenue.logical_product_l3
SKU ID: revenue.sku_id
Sub-Account Name: vector_customers.account_name
Is Data Analytics? (Yes / No): revenue.is_data_analytics
Revenue Granularity: revenue.revenue_granularity
Region: revenue.region
EMEA Geocluster: revenue.geocluster
NORTHAM Sector: revenue.sector
Sub Region: revenue.sub_region
Micro Region: revenue.micro_region
NAL Cluster: revenue.nal_cluster
NAL Subcluster: vector_customers.nal_sub_cluster
NAL Name: revenue.nal_name
Reporting Account Name: revenue.reporting_account_name
Segment: revenue.segment
Digital Native vs Traditional: vector_customers.is_digital_native
Is ISV? (Yes / No): vector_customers.is_isv
row: 7
col: 3
width: 7
height: 3
- title: MTD
name: MTD
model: hdeist-test-model
explore: revenue
type: single_value
fields: [revenue.month_to_date, revenue.revenue_toggle]
filters:
revenue.product_line: "-Looker,-Looker Data Platform SaaS"
revenue.month_to_date: "-NULL"
revenue.usage_month: 3 months
revenue.metric_selector: blended
sorts: [revenue.month_to_date desc]
limit: 500
dynamic_fields: [{category: table_calculation, expression: "(${revenue.revenue_toggle}-offset(${revenue.revenue_toggle},1))/offset(${revenue.revenue_toggle},1)",
label: MoM %, value_format: !!null '', value_format_name: percent_0, _kind_hint: measure,
table_calculation: mom, _type_hint: number}]
query_timezone: America/Los_Angeles
custom_color_enabled: true
show_single_value_title: true
show_comparison: true
comparison_type: change
comparison_reverse_colors: false
show_comparison_label: true
enable_conditional_formatting: false
conditional_formatting_include_totals: false
conditional_formatting_include_nulls: false
x_axis_gridlines: false
y_axis_gridlines: true
show_view_names: false
y_axes: [{label: '', orientation: left, series: [{axisId: revenue.revenue_net_cn,
id: revenue.revenue_net_cn, name: 'Revenue (Net, Channel Neutral)'}],
showLabels: true, showValues: true, unpinAxis: true, tickDensity: default,
tickDensityCustom: 5, type: linear}]
show_y_axis_labels: true
show_y_axis_ticks: true
y_axis_tick_density: default
y_axis_tick_density_custom: 5
show_x_axis_label: true
show_x_axis_ticks: true
y_axis_scale_mode: linear
x_axis_reversed: false
y_axis_reversed: false
plot_size_by_field: false
trellis: ''
stacking: normal
limit_displayed_rows: false
legend_position: center
series_types: {}
point_style: none
show_value_labels: true
label_density: 25
x_axis_scale: auto
y_axis_combined: true
show_null_points: true
interpolation: linear
ordering: none
show_null_labels: false
show_totals_labels: false
show_silhouette: false
totals_color: "#808080"
defaults_version: 1
hidden_fields: []
note_state: collapsed
note_display: hover
note_text: Based on Sales Revenue
listen:
SFDC Account ID: revenue.sfdc_account_id
Product Group: revenue.product_group
GCP Revenue Source: revenue.gcp_revenue_source
Billing Account ID: revenue.billing_account_id
Logical Product (L3): revenue.logical_product_l3
SKU ID: revenue.sku_id
Sub-Account Name: vector_customers.account_name
Is Data Analytics? (Yes / No): revenue.is_data_analytics
Revenue Granularity: revenue.revenue_granularity
Region: revenue.region
EMEA Geocluster: revenue.geocluster
NORTHAM Sector: revenue.sector
Sub Region: revenue.sub_region
Micro Region: revenue.micro_region
NAL Cluster: revenue.nal_cluster
NAL Subcluster: vector_customers.nal_sub_cluster
NAL Name: revenue.nal_name
Reporting Account Name: revenue.reporting_account_name
Segment: revenue.segment
Digital Native vs Traditional: vector_customers.is_digital_native
Is ISV? (Yes / No): vector_customers.is_isv
row: 7
col: 17
width: 7
height: 3
- title: QTD
name: QTD
model: hdeist-test-model
explore: revenue
type: single_value
fields: [revenue.quarter_to_date, revenue.revenue_toggle]
filters:
revenue.product_line: "-Looker,-Looker Data Platform SaaS"
revenue.usage_month: 3 quarters
revenue.quarter_to_date: "-NULL"
revenue.metric_selector: blended
sorts: [revenue.quarter_to_date desc]
limit: 500
dynamic_fields: [{category: table_calculation, expression: "(${revenue.revenue_toggle}-offset(${revenue.revenue_toggle},1))/offset(${revenue.revenue_toggle},1)",
label: QoQ %, value_format: !!null '', value_format_name: percent_0, _kind_hint: measure,
table_calculation: qoq, _type_hint: number}]
query_timezone: America/Los_Angeles
custom_color_enabled: true
show_single_value_title: true
show_comparison: true
comparison_type: change
comparison_reverse_colors: false
show_comparison_label: true
enable_conditional_formatting: false
conditional_formatting_include_totals: false
conditional_formatting_include_nulls: false
x_axis_gridlines: false
y_axis_gridlines: true
show_view_names: false
y_axes: [{label: '', orientation: left, series: [{axisId: revenue.revenue_net_cn,
id: revenue.revenue_net_cn, name: 'Revenue (Net, Channel Neutral)'}],
showLabels: true, showValues: true, unpinAxis: true, tickDensity: default,
tickDensityCustom: 5, type: linear}]
show_y_axis_labels: true
show_y_axis_ticks: true
y_axis_tick_density: default
y_axis_tick_density_custom: 5
show_x_axis_label: true
show_x_axis_ticks: true
y_axis_scale_mode: linear
x_axis_reversed: false
y_axis_reversed: false
plot_size_by_field: false
trellis: ''
stacking: normal
limit_displayed_rows: false
legend_position: center
series_types: {}
point_style: none
show_value_labels: true
label_density: 25
x_axis_scale: auto
y_axis_combined: true
show_null_points: true
interpolation: linear
ordering: none
show_null_labels: false
show_totals_labels: false
show_silhouette: false
totals_color: "#808080"
defaults_version: 1
hidden_fields: []
note_state: collapsed
note_display: hover
note_text: Based on Sales Revenue
listen:
SFDC Account ID: revenue.sfdc_account_id
Product Group: revenue.product_group
GCP Revenue Source: revenue.gcp_revenue_source
Billing Account ID: revenue.billing_account_id
Logical Product (L3): revenue.logical_product_l3
SKU ID: revenue.sku_id
Sub-Account Name: vector_customers.account_name
Is Data Analytics? (Yes / No): revenue.is_data_analytics
Revenue Granularity: revenue.revenue_granularity
Region: revenue.region
EMEA Geocluster: revenue.geocluster
NORTHAM Sector: revenue.sector
Sub Region: revenue.sub_region
Micro Region: revenue.micro_region
NAL Cluster: revenue.nal_cluster
NAL Subcluster: vector_customers.nal_sub_cluster
NAL Name: revenue.nal_name
Reporting Account Name: revenue.reporting_account_name
Segment: revenue.segment
Digital Native vs Traditional: vector_customers.is_digital_native
Is ISV? (Yes / No): vector_customers.is_isv
row: 7
col: 10
width: 7
height: 3
- title: Navigation
name: Navigation
model: hdeist-test-model
explore: pommelhorse_links
type: looker_grid
fields: [pommelhorse_links.link_name]
filters:
pommelhorse_links.category: Revenue Detail
pommelhorse_links.link_size: 1em
sorts: [pommelhorse_links.link_name]
limit: 500
column_limit: 50
query_timezone: America/Los_Angeles
show_view_names: false
show_row_numbers: false
transpose: false
truncate_text: false
hide_totals: false
hide_row_totals: false
size_to_fit: true
table_theme: white
limit_displayed_rows: false
enable_conditional_formatting: false
header_text_alignment: left
header_font_size: '18'
rows_font_size: '18'
conditional_formatting_include_totals: false
conditional_formatting_include_nulls: false
show_sql_query_menu_options: false
show_totals: true
show_row_totals: true
series_labels:
pommelhorse_links.link_name: Navigation
custom_color_enabled: true
show_single_value_title: true
show_comparison: false
comparison_type: value
comparison_reverse_colors: false
show_comparison_label: true
x_axis_gridlines: false
y_axis_gridlines: true
show_y_axis_labels: true
show_y_axis_ticks: true
y_axis_tick_density: default
y_axis_tick_density_custom: 5
show_x_axis_label: true
show_x_axis_ticks: true
y_axis_scale_mode: linear
x_axis_reversed: false
y_axis_reversed: false
plot_size_by_field: false
trellis: ''
stacking: ''
legend_position: center
point_style: none
show_value_labels: false
label_density: 25
x_axis_scale: auto
y_axis_combined: true
ordering: none
show_null_labels: false
show_totals_labels: false
show_silhouette: false
totals_color: "#808080"
defaults_version: 1
series_types: {}
hidden_fields: []
y_axes: []
title_hidden: true
listen:
SFDC Account ID: pommelhorse_links.account_id
Sub-Account Name: pommelhorse_links.account_name
Region: pommelhorse_links.region
EMEA Geocluster: pommelhorse_links.geocluster
NORTHAM Sector: pommelhorse_links.sector
Sub Region: pommelhorse_links.sub_region
Micro Region: pommelhorse_links.micro_region
NAL Cluster: pommelhorse_links.nal_cluster
NAL Subcluster: pommelhorse_links.nal_sub_cluster
NAL Name: pommelhorse_links.nal_name
Reporting Account Name: pommelhorse_links.reporting_account_name
row: 0
col: 0
width: 3
height: 12
- title: 'Revenue Walk: List --> Gross'
name: 'Revenue Walk: List --> Gross'
model: hdeist-test-model
explore: revenue
type: looker_waterfall
fields: [revenue.revenue_list, revenue.revenue_gross]
filters:
revenue.product_line: "-Looker,-Looker Data Platform SaaS"
revenue.usage_year: 1 years
revenue.service_family: CLOUD
limit: 500
dynamic_fields: [{category: table_calculation, expression: "-1 * (${revenue.revenue_list}-${revenue.revenue_gross})",
label: 'Negotiated Discounts, Fraud & BMODs', value_format: "[>1000000000]$0.00,,,\\\
B;[>1000000]$0.00,,\\M;$0.00,\\K", value_format_name: !!null '', _kind_hint: measure,
table_calculation: negotiated_discounts_fraud_bmods, _type_hint: number},
{category: measure, expression: !!null '', label: Revenue (Gross), value_format: !!null '',
value_format_name: !!null '', based_on: revenue.revenue_gross, _kind_hint: measure,
measure: revenue_gross, type: sum, _type_hint: number}, {category: table_calculation,
expression: "${revenue.revenue_gross}", label: Revenue (Gross), value_format: "[>1000000000]$0.00,,,\\\
B;[>1000000]$0.00,,\\M;$0.00,\\K", value_format_name: !!null '', _kind_hint: measure,
table_calculation: revenue_gross_1, _type_hint: number, is_disabled: true}]
filter_expression: "${revenue.usage_date} <= ${max_date.max_date_minus_2_date}"
up_color: "#4285F4"
down_color: "#EA4335"
total_color: "#FBBC04"
show_value_labels: true
show_x_axis_ticks: true
show_x_axis_label: true
x_axis_scale: auto
show_y_axis_labels: false
show_y_axis_ticks: true
y_axis_gridlines: true
label_color: ["#000"]
x_axis_gridlines: false
show_view_names: false
y_axis_tick_density: default
y_axis_tick_density_custom: 5
y_axis_scale_mode: linear
x_axis_reversed: false
y_axis_reversed: false
plot_size_by_field: false
trellis: ''
stacking: ''
limit_displayed_rows: false
legend_position: center
point_style: none
label_density: 25
y_axis_combined: true
ordering: none
show_null_labels: false
show_totals_labels: false
show_silhouette: false
totals_color: "#808080"
defaults_version: 1
series_types: {}
hidden_fields: [revenue.revenue_gross]
y_axes: []
listen:
SFDC Account ID: revenue.sfdc_account_id
Product Group: revenue.product_group
GCP Revenue Source: revenue.gcp_revenue_source
Billing Account ID: revenue.billing_account_id
Logical Product (L3): revenue.logical_product_l3
SKU ID: revenue.sku_id
Sub-Account Name: vector_customers.account_name
Is Data Analytics? (Yes / No): revenue.is_data_analytics
Revenue Granularity: revenue.revenue_granularity
Region: revenue.region
EMEA Geocluster: revenue.geocluster
NORTHAM Sector: revenue.sector
Sub Region: revenue.sub_region
Micro Region: revenue.micro_region
NAL Cluster: revenue.nal_cluster
NAL Subcluster: vector_customers.nal_sub_cluster
NAL Name: revenue.nal_name
Reporting Account Name: revenue.reporting_account_name
Segment: revenue.segment
Digital Native vs Traditional: vector_customers.is_digital_native
Is ISV? (Yes / No): vector_customers.is_isv
row: 33
col: 0
width: 6
height: 16
- name: ''
type: text
title_text: ''
subtitle_text: ''
body_text: |-
<div id="discounts" style="text-align:center;font-size:1.5em">Revenue Walk</div>
<div style="text-align:center;font-size:1em">For more information, visit <a href="http://go/revenue-walk">go/revenue-walk</a></div>
row: 31
col: 0
width: 24
height: 2
- title: Top Gainers
name: Top Gainers
model: hdeist-test-model
explore: revenue
type: looker_grid
fields: [revenue.rolling_window_prior_window, revenue.rolling_window_current_window,
revenue.rolling_window_window_variance, revenue.reporting_account_name]
filters:
revenue.usage_date: 70 days
revenue.rolling_window: "-NULL"
revenue.window_size: '28'
revenue.rolling_window_current_window: ">=0"
revenue.rolling_window_prior_window: ">=0"
revenue.rolling_window_window_variance: ">0"
revenue.product_line: "-Looker,-Looker Data Platform SaaS"
revenue.service_family: CLOUD
sorts: [revenue.rolling_window_window_variance desc]
limit: 50
column_limit: 50
dynamic_fields: [{category: table_calculation, expression: "${revenue.rolling_window_window_variance}/${revenue.rolling_window_prior_window}",
label: MoM List, value_format: !!null '', value_format_name: percent_0, _kind_hint: measure,
table_calculation: mom_list, _type_hint: number}]
query_timezone: America/Los_Angeles
show_view_names: false
show_row_numbers: false
transpose: false
truncate_text: false
hide_totals: false
hide_row_totals: false
size_to_fit: true
table_theme: white
limit_displayed_rows: false
enable_conditional_formatting: true
header_text_alignment: left
header_font_size: '12'
rows_font_size: '12'
conditional_formatting_include_totals: false
conditional_formatting_include_nulls: false
show_sql_query_menu_options: false
column_order: [revenue.reporting_account_name, revenue.rolling_window_current_window,
revenue.rolling_window_prior_window, revenue.rolling_window_window_variance,
mom]
show_totals: true
show_row_totals: true
series_labels:
revenue.rolling_window_prior_window: 28 Days Before That
revenue.rolling_window_current_window: 28 Days Ago
revenue.rolling_window_window_variance: Sales Revenue Growth $
mom: Sales Revenue Growth %
mom_list: Sales Revenue Growth %
series_column_widths:
revenue.rolling_window: 282
account_meta.customer_name: 298
series_cell_visualizations:
revenue.revenue_net_cn:
is_active: true
palette:
palette_id: 3de02744-c6d0-ba29-2378-81b0f7919624
collection_id: google
custom_colors:
- "#4285F4"
- "#185ABC"
limit_displayed_rows_values:
show_hide: show
first_last: first
num_rows: '2'
header_font_color: "#5F6368"
conditional_formatting: [{type: greater than, value: 0, background_color: '',
font_color: "#137333", color_application: {collection_id: google, palette_id: google-sequential-0},
bold: false, italic: false, strikethrough: false, fields: [revenue.rolling_window_window_variance]},
{type: less than, value: 0, background_color: '', font_color: "#B31412", color_application: {
collection_id: google, palette_id: google-sequential-0}, bold: false, italic: false,
strikethrough: false, fields: [revenue.rolling_window_window_variance]}]
x_axis_gridlines: false
y_axis_gridlines: true
show_y_axis_labels: true
show_y_axis_ticks: true
y_axis_tick_density: default
y_axis_tick_density_custom: 5
show_x_axis_label: true
show_x_axis_ticks: true
y_axis_scale_mode: linear
x_axis_reversed: false
y_axis_reversed: false
plot_size_by_field: false
trellis: ''
stacking: ''
legend_position: center
point_style: none
show_value_labels: false
label_density: 25
x_axis_scale: auto
y_axis_combined: true
show_null_points: true
interpolation: linear
defaults_version: 1
series_types: {}
hidden_fields: [current_month_to_date]
ordering: none
show_null_labels: false
show_totals_labels: false
show_silhouette: false
totals_color: "#808080"
hidden_points_if_no: []
y_axes: []
listen:
SFDC Account ID: revenue.sfdc_account_id
Product Group: revenue.product_group
GCP Revenue Source: revenue.gcp_revenue_source
Billing Account ID: revenue.billing_account_id
Logical Product (L3): revenue.logical_product_l3
SKU ID: revenue.sku_id
Sub-Account Name: vector_customers.account_name
Is Data Analytics? (Yes / No): revenue.is_data_analytics
Revenue Granularity: revenue.revenue_granularity
Region: revenue.region
EMEA Geocluster: revenue.geocluster
NORTHAM Sector: revenue.sector
Sub Region: revenue.sub_region
Micro Region: revenue.micro_region
NAL Cluster: revenue.nal_cluster
NAL Subcluster: vector_customers.nal_sub_cluster
NAL Name: revenue.nal_name
Reporting Account Name: revenue.reporting_account_name
Segment: revenue.segment
Digital Native vs Traditional: vector_customers.is_digital_native
Is ISV? (Yes / No): vector_customers.is_isv
row: 63
col: 0
width: 12
height: 6
- title: Top Decliners
name: Top Decliners
model: hdeist-test-model
explore: revenue
type: looker_grid
fields: [revenue.rolling_window_prior_window, revenue.rolling_window_current_window,
revenue.rolling_window_window_variance, revenue.reporting_account_name]
filters:
revenue.usage_date: 70 days
revenue.rolling_window: "-NULL"
revenue.window_size: '28'
revenue.rolling_window_current_window: ">=0"
revenue.rolling_window_prior_window: ">=0"
revenue.rolling_window_window_variance: "<=0"
revenue.product_line: "-Looker,-Looker Data Platform SaaS"
revenue.service_family: CLOUD
sorts: [revenue.rolling_window_window_variance]
limit: 50
column_limit: 50
dynamic_fields: [{table_calculation: mom, label: MoM, expression: "${revenue.rolling_window_window_variance}/${revenue.rolling_window_prior_window}",
value_format: !!null '', value_format_name: percent_0, _kind_hint: measure,
_type_hint: number}]
query_timezone: America/Los_Angeles
show_view_names: false
show_row_numbers: false
transpose: false
truncate_text: false
hide_totals: false
hide_row_totals: false
size_to_fit: true
table_theme: white
limit_displayed_rows: false
enable_conditional_formatting: true
header_text_alignment: left
header_font_size: '12'
rows_font_size: '12'
conditional_formatting_include_totals: false
conditional_formatting_include_nulls: false
show_sql_query_menu_options: false
column_order: [revenue.reporting_account_name, revenue.rolling_window_current_window,
revenue.rolling_window_prior_window, revenue.rolling_window_window_variance,
mom]
show_totals: true
show_row_totals: true
series_labels:
revenue.rolling_window_prior_window: 28 Days Before That
revenue.rolling_window_current_window: 28 Days Ago
revenue.rolling_window_window_variance: Sales Revenue Growth $
mom: Sales Revenue Growth %
series_column_widths:
revenue.rolling_window: 282
account_meta.customer_name: 298
series_cell_visualizations:
revenue.revenue_net_cn:
is_active: true
palette:
palette_id: 3de02744-c6d0-ba29-2378-81b0f7919624
collection_id: google
custom_colors:
- "#4285F4"
- "#185ABC"
limit_displayed_rows_values:
show_hide: show
first_last: first
num_rows: '2'
header_font_color: "#5F6368"
conditional_formatting: [{type: greater than, value: 0, background_color: '',
font_color: "#137333", color_application: {collection_id: google, palette_id: google-sequential-0},
bold: false, italic: false, strikethrough: false, fields: [revenue.rolling_window_window_variance,
mom]}, {type: less than, value: 0, background_color: '', font_color: "#B31412",
color_application: {collection_id: google, palette_id: google-sequential-0},
bold: false, italic: false, strikethrough: false, fields: [revenue.rolling_window_window_variance,
mom]}]
x_axis_gridlines: false
y_axis_gridlines: true
show_y_axis_labels: true
show_y_axis_ticks: true
y_axis_tick_density: default
y_axis_tick_density_custom: 5
show_x_axis_label: true
show_x_axis_ticks: true
y_axis_scale_mode: linear
x_axis_reversed: false
y_axis_reversed: false
plot_size_by_field: false
trellis: ''
stacking: ''
legend_position: center
point_style: none
show_value_labels: false
label_density: 25
x_axis_scale: auto
y_axis_combined: true
show_null_points: true
interpolation: linear
defaults_version: 1
series_types: {}
hidden_fields: [current_month_to_date]
ordering: none
show_null_labels: false
show_totals_labels: false
show_silhouette: false
totals_color: "#808080"
hidden_points_if_no: []
y_axes: []
listen:
SFDC Account ID: revenue.sfdc_account_id
Product Group: revenue.product_group
GCP Revenue Source: revenue.gcp_revenue_source
Billing Account ID: revenue.billing_account_id
Logical Product (L3): revenue.logical_product_l3
SKU ID: revenue.sku_id
Sub-Account Name: vector_customers.account_name
Is Data Analytics? (Yes / No): revenue.is_data_analytics
Revenue Granularity: revenue.revenue_granularity
Region: revenue.region
EMEA Geocluster: revenue.geocluster
NORTHAM Sector: revenue.sector
Sub Region: revenue.sub_region
Micro Region: revenue.micro_region
NAL Cluster: revenue.nal_cluster
NAL Subcluster: vector_customers.nal_sub_cluster
NAL Name: revenue.nal_name
Reporting Account Name: revenue.reporting_account_name
Segment: revenue.segment
Digital Native vs Traditional: vector_customers.is_digital_native
Is ISV? (Yes / No): vector_customers.is_isv
row: 63
col: 12
width: 12
height: 6
- name: " (2)"
type: text
title_text: ''
subtitle_text: ''
body_text: <div style="text-align:center;font-size:1.5em"><a href="#growth"><img
src="https://fonts.gstatic.com/s/i/short-term/release/googlesymbols/sort/default/24px.svg">Growth</a></div>
row: 10
col: 13
width: 5
height: 2
- name: " (3)"
type: text
title_text: ''
subtitle_text: ''
body_text: <div id="growth" style="text-align:center;font-size:1.5em">Growth (28
days vs Prior 28 Days)</div>
row: 61
col: 0
width: 24
height: 2
- name: " (4)"
type: text
title_text: ''
subtitle_text: ''
body_text: <div style="text-align:center;font-size:1.5em"><a href="#discounts"><img
src="https://fonts.gstatic.com/s/i/short-term/release/googlesymbols/local_offer/default/24px.svg">Revenue
Walk</a></div>
row: 10
col: 8
width: 5
height: 2
- title: Weekly Sales Revenue Trends
name: Weekly Sales Revenue Trends
model: hdeist-test-model
explore: revenue
type: looker_line
fields: [revenue.usage_week, revenue.revenue_toggle]
fill_fields: [revenue.usage_week]
filters:
revenue.product_line: "-Looker,-Looker Data Platform SaaS"
revenue.usage_week: 52 weeks ago for 52 weeks
revenue.service_family: CLOUD
sorts: [revenue.usage_week desc]
limit: 500
query_timezone: America/Los_Angeles
x_axis_gridlines: false
y_axis_gridlines: true
show_view_names: false
show_y_axis_labels: true
show_y_axis_ticks: true
y_axis_tick_density: default
y_axis_tick_density_custom: 5
show_x_axis_label: false
show_x_axis_ticks: true
y_axis_scale_mode: linear
x_axis_reversed: false
y_axis_reversed: false
plot_size_by_field: false
trellis: ''
stacking: ''
limit_displayed_rows: false
legend_position: center
point_style: none
show_value_labels: true
label_density: 25
x_axis_scale: auto
y_axis_combined: true
show_null_points: true
interpolation: linear
y_axes: [{label: Weekly Revenue, orientation: left, series: [{axisId: revenue.revenue_toggle,
id: revenue.revenue_toggle, name: Revenue (Toggle-able)}], showLabels: true,
showValues: true, valueFormat: "[>1000000000]$0.00,,,\\B;[>1000000]$0.00,,\\\
M;$0,\\K", unpinAxis: true, tickDensity: default, tickDensityCustom: 5,
type: linear}]
label_value_format: "[>1000000000]$0.00,,,\\B;[>1000000]$0.00,,\\M;$0.00,\\K"
series_types: {}
ordering: none
show_null_labels: false
show_totals_labels: false
show_silhouette: false
totals_color: "#808080"
defaults_version: 1
hidden_fields: []
listen:
SFDC Account ID: revenue.sfdc_account_id
Product Group: revenue.product_group
GCP Revenue Source: revenue.gcp_revenue_source
Billing Account ID: revenue.billing_account_id
Logical Product (L3): revenue.logical_product_l3
SKU ID: revenue.sku_id
Sub-Account Name: vector_customers.account_name
Is Data Analytics? (Yes / No): revenue.is_data_analytics
Revenue Granularity: revenue.revenue_granularity
Region: revenue.region
EMEA Geocluster: revenue.geocluster
NORTHAM Sector: revenue.sector
Sub Region: revenue.sub_region
Micro Region: revenue.micro_region
NAL Cluster: revenue.nal_cluster
NAL Subcluster: vector_customers.nal_sub_cluster
NAL Name: revenue.nal_name
Reporting Account Name: revenue.reporting_account_name
Segment: revenue.segment
Digital Native vs Traditional: vector_customers.is_digital_native
Is ISV? (Yes / No): vector_customers.is_isv
row: 18
col: 0
width: 24
height: 6
- name: " (5)"
type: text
title_text: ''
subtitle_text: ''
body_text: |-
<div style="height:2em;font-size:1.5em;text-align:center"><a href="http://go/bhi-bug" target="_blank"><img src="https://fonts.gstatic.com/s/i/short-term/release/googlesymbols/bug_report/default/24px.svg
">File a Bug</a></div>
row: 10
col: 3
width: 5
height: 2
- name: " (6)"
type: text
title_text: ''
subtitle_text: ''
body_text: |-
<div style="text-align:center;font-size:1.2em">
Missing the old <a href="https://data.corp.google.com/sites/q1yjy0md0d87/insights__trends/">Account360</a>?
</div>
row: 10
col: 18
width: 6
height: 2
- title: 'Revenue Walk: Gross --> Invoice'
name: 'Revenue Walk: Gross --> Invoice'
model: hdeist-test-model
explore: revenue
type: looker_waterfall
fields: [revenue.revenue_invoice, revenue.invoice_revenue_components_gross, revenue.invoice_revenue_components_ft,
revenue.invoice_revenue_components_sud, revenue.invoice_revenue_components_cud,
revenue.invoice_revenue_components_promo, revenue.invoice_revenue_components_reseller_credit,
revenue.invoice_revenue_components_cross_pa_credits_addback]
filters:
revenue.product_line: "-Looker,-Looker Data Platform SaaS"
revenue.usage_year: 1 years
revenue.service_family: CLOUD
limit: 500
dynamic_fields: [{category: table_calculation, expression: "-1 * (${revenue.revenue_gross}+(\n\
\ ${revenue.revenue_promo}+${revenue.revenue_ft}+${revenue.revenue_ft}+${revenue.revenue_reseller}+${revenue.revenue_cud}+${revenue.revenue_sud}+${revenue.revenue_cross_pa_credits}\n\
) - ${revenue.revenue_invoice})", label: Discounts (Other), value_format: "$0.00,,\\\
M", value_format_name: !!null '', _kind_hint: measure, table_calculation: discounts_other,
_type_hint: number, is_disabled: true}]
filter_expression: "${revenue.usage_date} <= ${max_date.max_date_minus_2_date}"
up_color: "#4285F4"
down_color: "#EA4335"
total_color: "#FBBC04"
show_value_labels: true
show_x_axis_ticks: true
show_x_axis_label: true
x_axis_scale: auto
show_y_axis_labels: false
show_y_axis_ticks: true
y_axis_gridlines: true
label_color: ["#000"]
x_axis_gridlines: false
show_view_names: false
y_axis_tick_density: default
y_axis_tick_density_custom: 5
y_axis_scale_mode: linear
x_axis_reversed: false
y_axis_reversed: false
plot_size_by_field: false
trellis: ''
stacking: ''
limit_displayed_rows: false
legend_position: center
point_style: none
label_density: 25
y_axis_combined: true
ordering: none
show_null_labels: false
show_totals_labels: false
show_silhouette: false
totals_color: "#808080"
defaults_version: 1
series_types: {}
hidden_fields: [revenue.revenue_invoice]
y_axes: []
listen:
SFDC Account ID: revenue.sfdc_account_id
Product Group: revenue.product_group
GCP Revenue Source: revenue.gcp_revenue_source
Billing Account ID: revenue.billing_account_id
Logical Product (L3): revenue.logical_product_l3
SKU ID: revenue.sku_id
Sub-Account Name: vector_customers.account_name
Is Data Analytics? (Yes / No): revenue.is_data_analytics
Revenue Granularity: revenue.revenue_granularity
Region: revenue.region
EMEA Geocluster: revenue.geocluster
NORTHAM Sector: revenue.sector
Sub Region: revenue.sub_region
Micro Region: revenue.micro_region
NAL Cluster: revenue.nal_cluster
NAL Subcluster: vector_customers.nal_sub_cluster
NAL Name: revenue.nal_name
Reporting Account Name: revenue.reporting_account_name
Segment: revenue.segment
Digital Native vs Traditional: vector_customers.is_digital_native
Is ISV? (Yes / No): vector_customers.is_isv
row: 33
col: 6
width: 18
height: 8
- title: 'Revenue Walk: Gross --> Sales'
name: 'Revenue Walk: Gross --> Sales'
model: hdeist-test-model
explore: revenue
type: looker_waterfall
fields: [revenue.revenue_net_cn, revenue.sales_revenue_components_gross, revenue.sales_revenue_components_ft,
revenue.sales_revenue_components_sud, revenue.sales_revenue_components_cud,
revenue.sales_revenue_components_promo, revenue.sales_revenue_components_reseller_credit,
revenue.sales_revenue_components_cross_pa_credits_addback, revenue.sales_revenue_components_isv_deduction,
revenue.sales_revenue_components_partner_margin_addback]
filters:
revenue.product_line: "-Looker,-Looker Data Platform SaaS"
revenue.usage_year: 1 years
revenue.service_family: CLOUD
limit: 500
dynamic_fields: [{category: measure, expression: !!null '', label: Revenue (Gross),
value_format: !!null '', value_format_name: !!null '', based_on: revenue.revenue_gross,
_kind_hint: measure, measure: revenue_gross, type: sum, _type_hint: number},
{category: measure, expression: '${revenue.segment}="Corporate" OR ${revenue.region}="PUBLIC
SECTOR"', label: Corp & GPS Partner Margin, value_format: !!null '', value_format_name: !!null '',
based_on: revenue.revenue_reseller, filter_expression: '${revenue.segment}="Corporate"
OR ${revenue.region}="PUBLIC SECTOR"', _kind_hint: measure, measure: corp_gps_partner_margin,
type: sum, _type_hint: number, filters: {}}]
filter_expression: "${revenue.usage_date} <= ${max_date.max_date_minus_2_date}"
up_color: "#4285F4"
down_color: "#EA4335"
total_color: "#FBBC04"
show_value_labels: true
show_x_axis_ticks: true
show_x_axis_label: true
x_axis_scale: auto
show_y_axis_labels: false
show_y_axis_ticks: true
y_axis_gridlines: true
label_color: ["#000"]
x_axis_gridlines: false
show_view_names: false
y_axis_tick_density: default
y_axis_tick_density_custom: 5
y_axis_scale_mode: linear
x_axis_reversed: false
y_axis_reversed: false
plot_size_by_field: false
trellis: ''
stacking: ''
limit_displayed_rows: false
legend_position: center
point_style: none
label_density: 25
y_axis_combined: true
ordering: none
show_null_labels: false
show_totals_labels: false
show_silhouette: false
totals_color: "#808080"
defaults_version: 1
series_types: {}
hidden_fields: [revenue.revenue_net_cn]
y_axes: []
listen:
SFDC Account ID: revenue.sfdc_account_id
Product Group: revenue.product_group
GCP Revenue Source: revenue.gcp_revenue_source
Billing Account ID: revenue.billing_account_id
Logical Product (L3): revenue.logical_product_l3
SKU ID: revenue.sku_id
Sub-Account Name: vector_customers.account_name
Is Data Analytics? (Yes / No): revenue.is_data_analytics
Revenue Granularity: revenue.revenue_granularity
Region: revenue.region
EMEA Geocluster: revenue.geocluster
NORTHAM Sector: revenue.sector
Sub Region: revenue.sub_region
Micro Region: revenue.micro_region
NAL Cluster: revenue.nal_cluster
NAL Subcluster: vector_customers.nal_sub_cluster
NAL Name: revenue.nal_name
Reporting Account Name: revenue.reporting_account_name
Segment: revenue.segment
Digital Native vs Traditional: vector_customers.is_digital_native
Is ISV? (Yes / No): vector_customers.is_isv
row: 41
col: 6
width: 18
height: 8
- title: List, Gross & Sales Revenue Comparison (Weekly)
name: List, Gross & Sales Revenue Comparison (Weekly)
model: hdeist-test-model
explore: revenue
type: looker_line
fields: [revenue.revenue_net_cn, revenue.revenue_list, revenue.usage_week, revenue.revenue_gross,
revenue.revenue_cud, revenue.revenue_promo, revenue.revenue_bmod]
filters:
revenue.product_line: "-Looker,-Looker Data Platform SaaS"
revenue.service_family: CLOUD
revenue.usage_month: 12 months
sorts: [revenue.usage_week desc]
limit: 500
x_axis_gridlines: false
y_axis_gridlines: true
show_view_names: false
show_y_axis_labels: false
show_y_axis_ticks: true
y_axis_tick_density: default
y_axis_tick_density_custom: 5
show_x_axis_label: false
show_x_axis_ticks: true
y_axis_scale_mode: linear
x_axis_reversed: false
y_axis_reversed: false
plot_size_by_field: false
trellis: ''
stacking: ''
limit_displayed_rows: false
legend_position: center
point_style: none
show_value_labels: true
label_density: 25
x_axis_scale: auto
y_axis_combined: true
show_null_points: true
interpolation: linear
y_axes: [{label: '', orientation: left, series: [{axisId: revenue.revenue_net_cn,
id: revenue.revenue_net_cn, name: Revenue (Sales)}, {axisId: revenue.revenue_list,
id: revenue.revenue_list, name: "[go/listrev] Revenue (List)"}, {axisId: revenue.revenue_gross,
id: revenue.revenue_gross, name: Revenue (Gross)}, {axisId: revenue.revenue_cud,
id: revenue.revenue_cud, name: Revenue (Committed Usage Discount)}, {
axisId: revenue.revenue_promo, id: revenue.revenue_promo, name: Revenue
(Promo)}, {axisId: revenue.revenue_bmod, id: revenue.revenue_bmod, name: Revenue
(Billing Modifications)}], showLabels: false, showValues: true, minValue: !!null '',
valueFormat: "[>=1000000000]$0.0,,,\\B;[>1000000]$0.0,,\\M;$0.0,\\K", unpinAxis: true,
tickDensity: default, tickDensityCustom: 5, type: linear}]
hidden_series: []
label_value_format: "[>1000000000]$0.00,,,\\B;[>1000000]$0.0,,\\M;$0.0,\\K"
series_types: {}
label_color: []
ordering: none
show_null_labels: false
show_totals_labels: true
show_silhouette: false
totals_color: "#808080"
up_color: "#4285F4"
down_color: "#EA4335"
total_color: "#FBBC04"
defaults_version: 1
hidden_fields: []
listen:
SFDC Account ID: revenue.sfdc_account_id
Product Group: revenue.product_group
GCP Revenue Source: revenue.gcp_revenue_source
Billing Account ID: revenue.billing_account_id
Logical Product (L3): revenue.logical_product_l3
SKU ID: revenue.sku_id
Sub-Account Name: vector_customers.account_name
Is Data Analytics? (Yes / No): revenue.is_data_analytics
Revenue Granularity: revenue.revenue_granularity
Region: revenue.region
EMEA Geocluster: revenue.geocluster
NORTHAM Sector: revenue.sector
Sub Region: revenue.sub_region
Micro Region: revenue.micro_region
NAL Cluster: revenue.nal_cluster
NAL Subcluster: vector_customers.nal_sub_cluster
NAL Name: revenue.nal_name
Reporting Account Name: revenue.reporting_account_name
Segment: revenue.segment
Digital Native vs Traditional: vector_customers.is_digital_native
Is ISV? (Yes / No): vector_customers.is_isv
row: 49
col: 0
width: 24
height: 12
- title: Most Recent Revenue Data
name: Most Recent Revenue Data
model: hdeist-test-model
explore: revenue
type: single_value
fields: [revenue.usage_date, revenue.revenue_net_cn]
fill_fields: [revenue.usage_date]
filters:
revenue.product_line: "-Looker,-Looker Data Platform SaaS"
revenue.service_family: CLOUD
revenue.usage_date: 30 days
sorts: [revenue.usage_date desc]
limit: 500
dynamic_fields: [{category: table_calculation, expression: "(${revenue.revenue_toggle}-offset(${revenue.revenue_toggle},1))/offset(${revenue.revenue_toggle},1)",
label: YoY %, value_format: !!null '', value_format_name: percent_0, _kind_hint: measure,
table_calculation: yoy, _type_hint: number, is_disabled: true}, {category: table_calculation,
expression: "${revenue.revenue_net_cn} > 0.5 * median(${revenue.revenue_net_cn})",
label: 'Is valid row?', value_format: "$0.00,\\K", value_format_name: !!null '',
_kind_hint: measure, table_calculation: is_valid_row, _type_hint: yesno}]
query_timezone: America/Los_Angeles
custom_color_enabled: true
show_single_value_title: true
show_comparison: false
comparison_type: change
comparison_reverse_colors: false
show_comparison_label: true
enable_conditional_formatting: false
conditional_formatting_include_totals: false
conditional_formatting_include_nulls: false
x_axis_gridlines: false
y_axis_gridlines: true
show_view_names: false
y_axes: [{label: '', orientation: left, series: [{axisId: revenue.revenue_net_cn,
id: revenue.revenue_net_cn, name: 'Revenue (Net, Channel Neutral)'}],
showLabels: true, showValues: true, unpinAxis: true, tickDensity: default,
tickDensityCustom: 5, type: linear}]
show_y_axis_labels: true
show_y_axis_ticks: true
y_axis_tick_density: default
y_axis_tick_density_custom: 5
show_x_axis_label: true
show_x_axis_ticks: true
y_axis_scale_mode: linear
x_axis_reversed: false
y_axis_reversed: false
plot_size_by_field: false
trellis: ''
stacking: normal
limit_displayed_rows: false
legend_position: center
series_types: {}
point_style: none
show_value_labels: true
label_density: 25
x_axis_scale: auto
y_axis_combined: true
show_null_points: true
interpolation: linear
ordering: none
show_null_labels: false
show_totals_labels: false
show_silhouette: false
totals_color: "#808080"
defaults_version: 1
hidden_fields: [revenue.revenue_net_cn]
hidden_points_if_no: [is_valid_row]
note_state: collapsed
note_display: hover
note_text: Most recent date with complete revenue numbers
listen:
SFDC Account ID: revenue.sfdc_account_id
Product Group: revenue.product_group
GCP Revenue Source: revenue.gcp_revenue_source
Billing Account ID: revenue.billing_account_id
Logical Product (L3): revenue.logical_product_l3
SKU ID: revenue.sku_id
Sub-Account Name: vector_customers.account_name
Is Data Analytics? (Yes / No): revenue.is_data_analytics
Revenue Granularity: revenue.revenue_granularity
Region: revenue.region
EMEA Geocluster: revenue.geocluster
NORTHAM Sector: revenue.sector
Sub Region: revenue.sub_region
Micro Region: revenue.micro_region
NAL Cluster: revenue.nal_cluster
NAL Subcluster: vector_customers.nal_sub_cluster
NAL Name: revenue.nal_name
Reporting Account Name: revenue.reporting_account_name
Segment: revenue.segment
Digital Native vs Traditional: vector_customers.is_digital_native
Is ISV? (Yes / No): vector_customers.is_isv
row: 4
col: 3
width: 7
height: 3
# - title: QTD (GCP Core + Looker + Apigee)
# name: QTD (GCP Core + Looker + Apigee)
# model: hdeist-test-model
# explore: gcp_forecast_quotas_transformed
# type: single_value
# fields: [gcp_forecast_quotas_transformed.revenue_net_cn]
# filters:
# gcp_forecast_quotas_transformed.calendar_quarter: this quarter
# limit: 500
# column_limit: 50
# custom_color_enabled: true
# show_single_value_title: true
# show_comparison: false
# comparison_type: value
# comparison_reverse_colors: false
# show_comparison_label: true
# enable_conditional_formatting: true
# conditional_formatting_include_totals: false
# conditional_formatting_include_nulls: false
# show_view_names: false
# show_row_numbers: false
# transpose: false
# truncate_text: false
# hide_totals: false
# hide_row_totals: false
# size_to_fit: true
# table_theme: white
# limit_displayed_rows: false
# header_text_alignment: center
# header_font_size: '12'
# rows_font_size: '17'
# show_sql_query_menu_options: false
# column_order: [gcp_forecast_quotas_transformed.quota_revenue, gcp_forecast_quotas_transformed.revenue_net_cn,
# gcp_forecast_quotas_transformed.total_called_revenue_forecast, gcp_forecast_quotas_transformed.total_called_revenue_forecast_wow,
# gcp_forecast_quotas_transformed.forecast_vs_quota_called_revenue, gcp_forecast_quotas_transformed.total_modeled_revenue_forecast,
# gcp_forecast_quotas_transformed.total_modeled_revenue_forecast_wow, gcp_forecast_quotas_transformed.bi_forecast_vs_called_forecast_revenue]
# show_totals: true
# show_row_totals: true
# series_labels:
# gcp_forecast_quotas_transformed.forecast_vs_quota_called_revenue: Called Forecast
# vs Quota
# revenue.revenue_net_cn: Sales Revenue Actuals
# gcp_forecast_quotas_transformed.quota_revenue: Quota
# gcp_forecast_quotas_transformed.total_called_revenue_forecast: Called Forecast
# gcp_account_forecast_nal_rollup.total_modeled_revenue_forecast: BI Forecast
# gcp_forecast_quotas_transformed.bi_forecast_vs_called_forecast_revenue: Override
# gcp_account_forecast_nal_rollup.total_modeled_revenue_forecast_wow: BI Forecast
# WoW
# gcp_forecast_quotas_transformed.total_called_revenue_forecast_wow: Called Forecast
# WoW
# gcp_forecast_quotas_transformed.total_modeled_revenue_forecast: BI Forecast
# gcp_forecast_quotas_transformed.total_modeled_revenue_forecast_wow: BI Forecast
# WoW
# gcp_forecast_quotas_transformed.revenue_net_cn: Actuals
# series_cell_visualizations:
# revenue.revenue_net_cn:
# is_active: false
# series_text_format:
# gcp_forecast_quotas_transformed.total_called_revenue_forecast:
# align: center
# gcp_forecast_quotas_transformed.forecast_vs_quota_called_revenue:
# align: center
# gcp_account_forecast_nal_rollup.total_modeled_revenue_forecast:
# align: center
# gcp_forecast_quotas_transformed.bi_forecast_vs_called_forecast_revenue:
# align: center
# called_forecast_wow:
# align: center
# bi_forecast_wow:
# align: center
# gcp_forecast_quotas_transformed.quota_revenue:
# align: center
# revenue.revenue_net_cn:
# align: center
# header_font_color: "#E8EAED"
# header_background_color: "#4285F4"
# conditional_formatting: [{type: less than, value: 0, background_color: '', font_color: "#EA4335",
# color_application: {collection_id: google, palette_id: google-diverging-0,
# options: {constraints: {min: {type: minimum}, mid: {type: number, value: 0},
# max: {type: maximum}}, mirror: true, reverse: false, stepped: false}},
# bold: false, italic: false, strikethrough: false, fields: []}, {type: greater
# than, value: 0, background_color: '', font_color: "#34A853", color_application: {
# collection_id: google, palette_id: google-diverging-0, options: {constraints: {
# min: {type: minimum}, mid: {type: number, value: 0}, max: {type: maximum}},
# mirror: true, reverse: false, stepped: false}}, bold: false, italic: false,
# strikethrough: false, fields: []}]
# x_axis_gridlines: false
# y_axis_gridlines: true
# show_y_axis_labels: true
# show_y_axis_ticks: true
# y_axis_tick_density: default
# y_axis_tick_density_custom: 5
# show_x_axis_label: true
# show_x_axis_ticks: true
# y_axis_scale_mode: linear
# x_axis_reversed: false
# y_axis_reversed: false
# plot_size_by_field: false
# trellis: ''
# stacking: normal
# legend_position: center
# point_style: circle_outline
# show_value_labels: true
# label_density: 25
# x_axis_scale: auto
# y_axis_combined: true
# ordering: none
# show_null_labels: false
# show_totals_labels: true
# show_silhouette: false
# totals_color: "#808080"
# y_axes: [{label: '', orientation: bottom, series: [{axisId: revenue.revenue_net_cn,
# id: revenue.revenue_net_cn, name: 'Revenue (Net, Channel Neutral)'}, {
# axisId: gcp_forecast_quotas_transformed.quota_revenue, id: gcp_forecast_quotas_transformed.quota_revenue,
# name: Quota}, {axisId: forecast, id: forecast, name: Forecast}], showLabels: true,
# showValues: false, unpinAxis: false, tickDensity: default, tickDensityCustom: 5,
# type: linear}]
# series_types: {}
# series_colors:
# forecast: "#EA4335"
# gcp_forecast_quotas_transformed.quota_revenue: "#FBBC04"
# defaults_version: 1
# hidden_fields: []
# listen:
# Region: gcp_forecast_quotas_transformed.region
# EMEA Geocluster: gcp_forecast_quotas_transformed.geocluster
# NORTHAM Sector: gcp_forecast_quotas_transformed.sector
# Sub Region: gcp_forecast_quotas_transformed.sub_region
# Micro Region: gcp_forecast_quotas_transformed.micro_region
# NAL Cluster: gcp_forecast_quotas_transformed.nal_cluster
# NAL Subcluster: vector_customers.nal_sub_cluster
# NAL Name: gcp_forecast_quotas_transformed.nal_name
# Reporting Account Name: gcp_forecast_quotas_transformed.reporting_account_name
# Segment: vector_customers.segment
# Digital Native vs Traditional: vector_customers.is_digital_native
# Is ISV? (Yes / No): vector_customers.is_isv
# row: 0
# col: 10
# width: 7
# height: 4
- name: " (7)"
type: text
title_text: ''
subtitle_text: ''
body_text: <div style="font-size:2em;text-align:center">All other tiles represent
<b>GCP Core only</b> and do not include Looker or Apigee Revenue.</div>
row: 4
col: 10
width: 14
height: 3
- name: " (8)"
type: text
title_text: ''
subtitle_text: ''
body_text: |-
<div style="font-size:1.5em"><img style="float:left" height=100 src="https://fonts.gstatic.com/s/i/short-term/release/googlesymbols/west/default/24px.svg">
These tiles represent <b>GCP Core + Looker + Apigee</b> and match values on <a href="http://go/bhi">go/bhi</a>.</div>
row: 0
col: 17
width: 7
height: 4
# - title: YTD (GCP Core + Looker + Apigee)
# name: YTD (GCP Core + Looker + Apigee)
# model: hdeist-test-model
# explore: gcp_forecast_quotas_transformed
# type: single_value
# fields: [gcp_forecast_quotas_transformed.revenue_net_cn]
# filters:
# gcp_forecast_quotas_transformed.calendar_quarter: this year
# limit: 500
# column_limit: 50
# custom_color_enabled: true
# show_single_value_title: true
# show_comparison: false
# comparison_type: value
# comparison_reverse_colors: false
# show_comparison_label: true
# enable_conditional_formatting: true
# conditional_formatting_include_totals: false
# conditional_formatting_include_nulls: false
# show_view_names: false
# show_row_numbers: false
# transpose: false
# truncate_text: false
# hide_totals: false
# hide_row_totals: false
# size_to_fit: true
# table_theme: white
# limit_displayed_rows: false
# header_text_alignment: center
# header_font_size: '12'
# rows_font_size: '17'
# show_sql_query_menu_options: false
# column_order: [gcp_forecast_quotas_transformed.quota_revenue, gcp_forecast_quotas_transformed.revenue_net_cn,
# gcp_forecast_quotas_transformed.total_called_revenue_forecast, gcp_forecast_quotas_transformed.total_called_revenue_forecast_wow,
# gcp_forecast_quotas_transformed.forecast_vs_quota_called_revenue, gcp_forecast_quotas_transformed.total_modeled_revenue_forecast,
# gcp_forecast_quotas_transformed.total_modeled_revenue_forecast_wow, gcp_forecast_quotas_transformed.bi_forecast_vs_called_forecast_revenue]
# show_totals: true
# show_row_totals: true
# series_labels:
# gcp_forecast_quotas_transformed.forecast_vs_quota_called_revenue: Called Forecast
# vs Quota
# revenue.revenue_net_cn: Sales Revenue Actuals
# gcp_forecast_quotas_transformed.quota_revenue: Quota
# gcp_forecast_quotas_transformed.total_called_revenue_forecast: Called Forecast
# gcp_account_forecast_nal_rollup.total_modeled_revenue_forecast: BI Forecast
# gcp_forecast_quotas_transformed.bi_forecast_vs_called_forecast_revenue: Override
# gcp_account_forecast_nal_rollup.total_modeled_revenue_forecast_wow: BI Forecast
# WoW
# gcp_forecast_quotas_transformed.total_called_revenue_forecast_wow: Called Forecast
# WoW
# gcp_forecast_quotas_transformed.total_modeled_revenue_forecast: BI Forecast
# gcp_forecast_quotas_transformed.total_modeled_revenue_forecast_wow: BI Forecast
# WoW
# gcp_forecast_quotas_transformed.revenue_net_cn: Actuals
# series_cell_visualizations:
# revenue.revenue_net_cn:
# is_active: false
# series_text_format:
# gcp_forecast_quotas_transformed.total_called_revenue_forecast:
# align: center
# gcp_forecast_quotas_transformed.forecast_vs_quota_called_revenue:
# align: center
# gcp_account_forecast_nal_rollup.total_modeled_revenue_forecast:
# align: center
# gcp_forecast_quotas_transformed.bi_forecast_vs_called_forecast_revenue:
# align: center
# called_forecast_wow:
# align: center
# bi_forecast_wow:
# align: center
# gcp_forecast_quotas_transformed.quota_revenue:
# align: center
# revenue.revenue_net_cn:
# align: center
# header_font_color: "#E8EAED"
# header_background_color: "#4285F4"
# conditional_formatting: [{type: less than, value: 0, background_color: '', font_color: "#EA4335",
# color_application: {collection_id: google, palette_id: google-diverging-0,
# options: {constraints: {min: {type: minimum}, mid: {type: number, value: 0},
# max: {type: maximum}}, mirror: true, reverse: false, stepped: false}},
# bold: false, italic: false, strikethrough: false, fields: []}, {type: greater
# than, value: 0, background_color: '', font_color: "#34A853", color_application: {
# collection_id: google, palette_id: google-diverging-0, options: {constraints: {
# min: {type: minimum}, mid: {type: number, value: 0}, max: {type: maximum}},
# mirror: true, reverse: false, stepped: false}}, bold: false, italic: false,
# strikethrough: false, fields: []}]
# x_axis_gridlines: false
# y_axis_gridlines: true
# show_y_axis_labels: true
# show_y_axis_ticks: true
# y_axis_tick_density: default
# y_axis_tick_density_custom: 5
# show_x_axis_label: true
# show_x_axis_ticks: true
# y_axis_scale_mode: linear
# x_axis_reversed: false
# y_axis_reversed: false
# plot_size_by_field: false
# trellis: ''
# stacking: normal
# legend_position: center
# point_style: circle_outline
# show_value_labels: true
# label_density: 25
# x_axis_scale: auto
# y_axis_combined: true
# ordering: none
# show_null_labels: false
# show_totals_labels: true
# show_silhouette: false
# totals_color: "#808080"
# y_axes: [{label: '', orientation: bottom, series: [{axisId: revenue.revenue_net_cn,
# id: revenue.revenue_net_cn, name: 'Revenue (Net, Channel Neutral)'}, {
# axisId: gcp_forecast_quotas_transformed.quota_revenue, id: gcp_forecast_quotas_transformed.quota_revenue,
# name: Quota}, {axisId: forecast, id: forecast, name: Forecast}], showLabels: true,
# showValues: false, unpinAxis: false, tickDensity: default, tickDensityCustom: 5,
# type: linear}]
# series_types: {}
# series_colors:
# forecast: "#EA4335"
# gcp_forecast_quotas_transformed.quota_revenue: "#FBBC04"
# defaults_version: 1
# hidden_fields: []
# listen:
# Region: gcp_forecast_quotas_transformed.region
# EMEA Geocluster: gcp_forecast_quotas_transformed.geocluster
# NORTHAM Sector: gcp_forecast_quotas_transformed.sector
# Sub Region: gcp_forecast_quotas_transformed.sub_region
# Micro Region: gcp_forecast_quotas_transformed.micro_region
# NAL Cluster: gcp_forecast_quotas_transformed.nal_cluster
# NAL Subcluster: vector_customers.nal_sub_cluster
# NAL Name: gcp_forecast_quotas_transformed.nal_name
# Reporting Account Name: gcp_forecast_quotas_transformed.reporting_account_name
# Segment: vector_customers.segment
# Digital Native vs Traditional: vector_customers.is_digital_native
# Is ISV? (Yes / No): vector_customers.is_isv
# row: 0
# col: 3
# width: 7
# height: 4
filters:
- name: Region
title: Region
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: dropdown_menu
display: inline
options:
- NORTHAM
- EMEA
- LATAM
- APAC
- JAPAN
- PUBLIC SECTOR
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: revenue.region
- name: EMEA Geocluster
title: EMEA Geocluster
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: dropdown_menu
display: inline
options:
- Industry
- North
- South
- UK/IE
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: revenue.geocluster
- name: NORTHAM Sector
title: NORTHAM Sector
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: dropdown_menu
display: inline
options:
- GEO
- VERTICAL
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: revenue.sector
- name: Sub Region
title: Sub Region
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: dropdown_menu
display: inline
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: [Region]
field: revenue.sub_region
- name: Micro Region
title: Micro Region
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: dropdown_menu
display: inline
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: revenue.micro_region
- name: NAL Cluster
title: NAL Cluster
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: dropdown_menu
display: inline
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: revenue.nal_cluster
- name: NAL Subcluster
title: NAL Subcluster
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: tag_list
display: popover
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: vector_customers.nal_sub_cluster
- name: NAL Name
title: NAL Name
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: advanced
display: popover
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: revenue.nal_name
- name: Reporting Account Name
title: Reporting Account Name
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: tag_list
display: popover
options: []
model: hdeist-test-model
explore: vector_customers
listens_to_filters: []
field: vector_customers.reporting_account_name
- name: Sub-Account Name
title: Sub-Account Name
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: tag_list
display: popover
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: [Reporting Account Name]
field: vector_customers.account_name
- name: SFDC Account ID
title: SFDC Account ID
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: advanced
display: popover
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: [Reporting Account Name]
field: revenue.sfdc_account_id
- name: Billing Account ID
title: Billing Account ID
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: advanced
display: popover
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: [Reporting Account Name]
field: revenue.billing_account_id
- name: Product Group
title: Product Group
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: tag_list
display: popover
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: revenue.product_group
- name: Logical Product (L3)
title: Logical Product (L3)
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: advanced
display: popover
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: revenue.logical_product_l3
- name: Is Data Analytics? (Yes / No)
title: Is Data Analytics? (Yes / No)
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: checkboxes
display: popover
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: revenue.is_data_analytics
- name: GCP Revenue Source
title: GCP Revenue Source
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: checkboxes
display: popover
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: revenue.gcp_revenue_source
- name: Segment
title: Segment
type: field_filter
default_value: "-Scaled"
allow_multiple_values: true
required: false
ui_config:
type: advanced
display: popover
options:
- Corporate
- Enterprise
- Select
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: revenue.segment
- name: Digital Native vs Traditional
title: Digital Native vs Traditional
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: button_group
display: inline
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: vector_customers.is_digital_native
- name: SKU ID
title: SKU ID
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: advanced
display: popover
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: revenue.sku_id
- name: Revenue Granularity
title: Revenue Granularity
type: field_filter
default_value: Non-Split
allow_multiple_values: true
required: false
ui_config:
type: dropdown_menu
display: inline
options: []
model: hdeist-test-model
explore: revenue
listens_to_filters: []
field: revenue.revenue_granularity
- name: Is ISV? (Yes / No)
title: Is ISV? (Yes / No)
type: field_filter
default_value: ''
allow_multiple_values: true
required: false
ui_config:
type: advanced
display: inline
options: []
model: hdeist-test-model
explore: vector_customers
listens_to_filters: []
field: vector_customers.is_isv