diff --git a/changes/CHANGELOG-media-services-insights.md b/changes/CHANGELOG-media-services-insights.md index 12b41aa9..20a0cf60 100644 --- a/changes/CHANGELOG-media-services-insights.md +++ b/changes/CHANGELOG-media-services-insights.md @@ -1,5 +1,10 @@ # What's new in the Media Services Insights Hub (MSIH) +## Media Services Insights Hub - v2.2.0 + +- Refine MediaLive Reservations modeling +- NOTE: this update requires recursive update process. Please run `cid-cmd --recursive --dashboard-id media-services-insights` to update + ## Media Services Insights Hub - v2.1.0 - Added new EMT data transfer visuals diff --git a/changes/cloud-intelligence-dashboards.rss b/changes/cloud-intelligence-dashboards.rss index d0dd1709..2637e55e 100644 --- a/changes/cloud-intelligence-dashboards.rss +++ b/changes/cloud-intelligence-dashboards.rss @@ -7,6 +7,24 @@ The Cloud Intelligence Dashboards is an open-source framework, lovingly cultivated and maintained by a group of customer-obsessed AWSers, that gives customers the power to get high-level and granular insight into their cost and usage data. Supported by the Well-Architected framework, the dashboards can be deployed by any customer using a CloudFormation template or a command-line tool in their environment in under 30 minutes. These dashboards help you to drive financial accountability, optimize cost, track usage goals, implement best-practices for governance, and achieve operational excellence across all your organization. Wed, 29 Apr 2026 12:00:00 GMT en-us + + [Update] Media Services Information Hub - v2.2.0 + + https://github.com/aws-solutions-library-samples/cloud-intelligence-dashboards-framework/blob/main/changes/CHANGELOG-media-services-insights.md + + Fri, 1 May 2026 12:00:00 GMT + + ad90c56a-6b8a-4750-95f6-6fa4d29b1b73 + Media Services Information Hub - v2.2.0 + + + + ]]> + [Update] Extended Support Cost Projection - v5.2.1 diff --git a/dashboards/media-services-insights/msih-definition.yaml b/dashboards/media-services-insights/msih-definition.yaml index bc08da19..495b8b36 100644 --- a/dashboards/media-services-insights/msih-definition.yaml +++ b/dashboards/media-services-insights/msih-definition.yaml @@ -26,7 +26,8 @@ CalculatedFields: sumOver({Reserved Usage Hours}, [{payer_account_id}, {Reservation Profile}], PRE_AGG) / sumOver({usage_amount_total}, [{payer_account_id}, {Reservation Profile}], PRE_AGG) Name: Coverage Rate by Profile - DataSetIdentifier: msih_reservation_optimize - Expression: '{Cost OD} - ({usage_amount_od} * {calc_unit_cost_reserved})' + Expression: ifelse({Cost OD} - ({usage_amount_od} * {calc_unit_cost_reserved}) < + 1, NULL, {Cost OD} - ({usage_amount_od} * {calc_unit_cost_reserved})) * .95 Name: Max Potential New Savings - DataSetIdentifier: msih_reservation_optimize Expression: '{usage_amount_od}' @@ -42,9 +43,15 @@ CalculatedFields: - DataSetIdentifier: msih_reservation_optimize Expression: '{range_cost_od} + {range_cost_reserved}' Name: Range Cost Total +- DataSetIdentifier: msih_reservation_optimize + Expression: '{range_cost_od_norm} + {range_cost_reserved_norm}' + Name: Range Cost Total Norm - DataSetIdentifier: msih_reservation_optimize Expression: '{Cost Total} - {Range Cost Total}' Name: Range Savings over Current +- DataSetIdentifier: msih_reservation_optimize + Expression: decimalToInt(sum({Cost Total}) - {Range Cost Total Norm}) + Name: Range Savings over Current Normailzed - DataSetIdentifier: msih_reservation_optimize Expression: '{range_cost_od_max} - {Range Cost Total}' Name: Range Total Savings @@ -60,7 +67,7 @@ CalculatedFields: ) Name: Reservation Profile - DataSetIdentifier: msih_reservation_optimize - Expression: 'concat({reservation_account_scope}, " : ", {Reservation Profile}) ' + Expression: 'concat({model_account}, " : ", {Reservation Profile}) ' Name: Reservation Profile Account Owner - DataSetIdentifier: msih_reservation_optimize Expression: |- @@ -135,11 +142,11 @@ CalculatedFields: - DataSetIdentifier: msih_reservation_optimize Expression: |- /*dateDiff({usage_date}, {last_refresh_date}, "DD") < ${EmlLookbackDays}*/ - {usage_time} >= ${EmlLookbackStart} AND {usage_time} <= ${EmlLookbackEnd} + {usage_time} >= truncDate("DD", ${EmlLookbackStart}) AND {usage_time} <= addDateTime(23, "HH", truncDate("DD", ${EmlLookbackEnd})) Name: eml_is_hourly_lookback_window - DataSetIdentifier: msih_reservation_optimize - Expression: sum( {usage_amount_total}, [{payer_account_id}, {Reservation Profile}, - {usage_time}, extract("HH", {usage_time}) ]) + Expression: sumOver(({usage_amount_total}), [{payer_account_id}, {Reservation Profile}, + {usage_time}, extract("HH", {usage_time})], PRE_AGG) Name: eml_usage_amount_by_profile_per_hour - DataSetIdentifier: msih_reservation_optimize Expression: |- @@ -149,18 +156,58 @@ CalculatedFields: - DataSetIdentifier: msih_reservation_optimize Expression: dateDiff({usage_time}, {last_refresh_date}) < ${EmlLookbackDays} Name: is_hourly_lookback_window +- DataSetIdentifier: msih_reservation_optimize + Expression: '{linked_account_formatted}' + Name: model_account +- DataSetIdentifier: msih_reservation_optimize + Expression: ifelse(maxOver(max({range_savings_sumover}), [{model_account}, {Reservation + Profile}]) = max({range_savings_sumover}), avg({reservation_count_candidate}), + 0) + Name: range_account_profile_optimal - DataSetIdentifier: msih_reservation_optimize Expression: '{calc_unit_cost_od} * {candidate_od_hours}' Name: range_cost_od - DataSetIdentifier: msih_reservation_optimize Expression: '{usage_amount_total} * {calc_unit_cost_od}' Name: range_cost_od_max +- DataSetIdentifier: msih_reservation_optimize + Expression: ifelse(sum({Cost Total}) - sum({Range Cost Total}) < 0, sum({Cost OD}), + sum({range_cost_od})) + Name: range_cost_od_norm - DataSetIdentifier: msih_reservation_optimize Expression: '{calc_unit_cost_reserved} * {reservation_count_candidate}' Name: range_cost_reserved +- DataSetIdentifier: msih_reservation_optimize + Expression: |- + ifelse(sum({Cost Total}) - sum({Range Cost Total}) < 0, ifelse(${IncludePricingAdjustments} = "Yes", sum({cost_net_reserved}), sum({cost_reserved})), sum({range_cost_reserved})) + Name: range_cost_reserved_norm +- DataSetIdentifier: msih_reservation_optimize + Expression: |- + //{range_account_profile_optimal} - max({reservations_end_of_filtered_period}) + ifelse({Range Savings over Current Normailzed} = 0, 0, {range_optimal_reservations} - max({reservations_for_period})) + Name: range_optimal_net_new +- DataSetIdentifier: msih_reservation_optimize + Expression: ifelse({Range Savings over Current Normailzed} = 0, max({reservations_for_period}), + max({reservation_count_candidate})) + Name: range_optimal_reservations +- DataSetIdentifier: msih_reservation_optimize + Expression: |- + /*maxOver(sum({Range Savings over Current}), [{model_account}, {Reservation Profile}], PRE_AGG)*/ + /*maxOver(sumOver({Range Savings over Current}, [{model_account}, {Reservation Profile}, {reservation_count_candidate}], PRE_AGG), [{model_account}, {Reservation Profile}], PRE_AGG) + maxOver(sum({Range Total Savings}), [])*/ + sumOver({Range Total Savings}, [{model_account}, {Reservation Profile}, {reservation_count_candidate}], PRE_AGG) + Name: range_savings_sumover - DataSetIdentifier: msih_reservation_optimize Expression: '{Payer Account}' Name: reservation_account_scope +- DataSetIdentifier: msih_reservation_optimize + Expression: |- + ifelse( + {usage_time} = maxOver({usage_time}, [{payer_account_id}, {usage_profile}, region], PRE_AGG), + {reservation_count}, + NULL + ) + Name: reservations_for_period - DataSetIdentifier: msih_reservation_optimize Expression: '{Cost OD}' Name: scenario_current_cost_od @@ -182,13 +229,16 @@ CalculatedFields: - DataSetIdentifier: msih_reservation_optimize Expression: |- /*ifelse({current_reservation_count} = ${EmlReservationTargetScenario}, 0, {scenario_model_cost_total} - {scenario_current_cost_total})*/ - {scenario_model_cost_total} - {scenario_current_cost_total} + {scenario_current_cost_total} - {scenario_model_cost_total} Name: scenario_model_cost_delta - DataSetIdentifier: msih_reservation_optimize Expression: '{scenario_model_hours_od} * {calc_unit_cost_od}' Name: scenario_model_cost_od - DataSetIdentifier: msih_reservation_optimize - Expression: '{calc_unit_cost_reserved} * {scenario_model_hours_reserved}' + Expression: |- + //ifelse({Range Savings over Current Normailzed} = 0, max({reservations_for_period}), max({reservation_count_candidate})) + //ifelse(${EmlReservationTargetScenario} = {range_optimal_reservations}, 0, 1) + {calc_unit_cost_reserved} * {scenario_model_hours_reserved} Name: scenario_model_cost_reserved - DataSetIdentifier: msih_reservation_optimize Expression: '{scenario_model_cost_od} + {scenario_model_cost_reserved}' @@ -203,6 +253,9 @@ CalculatedFields: - DataSetIdentifier: msih_reservation_optimize Expression: ${EmlReservationTargetScenario} Name: scenario_model_hours_reserved +- DataSetIdentifier: msih_reservation_optimize + Expression: ${EmlReservationTargetScenario} - {reservations_for_period} + Name: scenario_net_new - DataSetIdentifier: msih_reservation_optimize Expression: ${EmlReservationTargetScenario} Name: scenario_target @@ -318,7 +371,11 @@ CalculatedFields: Expression: Cost Name: Actual Cost with Reservations - DataSetIdentifier: msih_view - Expression: '{amortized_cost}' + Expression: |- + ifelse( + ${IncludePricingAdjustments} = "Yes", {net_amortized_cost}, + {amortized_cost} + ) Name: Amortized Cost - DataSetIdentifier: msih_view Expression: |- @@ -350,10 +407,8 @@ CalculatedFields: - DataSetIdentifier: msih_view Expression: |- ifelse( - /*${IncludePricingAdjustments} = "No" and locate({charge_type}, "Discount", 0) > 0, 0,*/ - ${CostModel} = "Invoice" and ${IncludePricingAdjustments} = "Yes", {net_unblended_cost}, - ${CostModel} = "Invoice", {unblended_cost}, - {amortized_cost} + ${CostModel} = "Invoice", {Invoiced Cost}, + {Amortized Cost} ) Name: Cost - DataSetIdentifier: msih_view @@ -525,7 +580,11 @@ CalculatedFields: Expression: ifelse({pricing_unit} = "Hrs", {usage_quantity}, 0) Name: Hours - DataSetIdentifier: msih_view - Expression: '{unblended_cost}' + Expression: |- + ifelse( + ${IncludePricingAdjustments} = "Yes", {net_unblended_cost}, + {unblended_cost} + ) Name: Invoiced Cost - DataSetIdentifier: msih_view Expression: |- @@ -2097,28 +2156,6 @@ FilterGroups: VisualIds: - 3fe3d93f-dd86-44c1-bf37-95f8ac422448 Status: ENABLED -- CrossDataset: SINGLE_DATASET - FilterGroupId: 40771cd7-e1ec-4530-810c-128edc40e9ba - Filters: - - CategoryFilter: - Column: - ColumnName: charge_type - DataSetIdentifier: msih_view - Configuration: - FilterListConfiguration: - CategoryValues: - - EdpDiscount - MatchOperator: DOES_NOT_CONTAIN - NullOption: NON_NULLS_ONLY - FilterId: 25436ba9-2208-443f-9f8a-1ec3c086a8dc - ScopeConfiguration: - SelectedSheets: - SheetVisualScopingConfigurations: - - Scope: SELECTED_VISUALS - SheetId: 0ba69fb0-5cb4-4713-b06e-68970e4d927a - VisualIds: - - 3fe3d93f-dd86-44c1-bf37-95f8ac422448 - Status: DISABLED - CrossDataset: SINGLE_DATASET FilterGroupId: 99a0e460-53be-4d05-9435-b0a4ac0f6a46 Filters: @@ -2556,7 +2593,7 @@ FilterGroups: NullOption: NON_NULLS_ONLY RangeMinimumValue: RollingDate: - Expression: truncDate('Q', now()) + Expression: addDateTime(-6, 'MM', truncDate('MM', now())) TimeGranularity: DAY ScopeConfiguration: SelectedSheets: @@ -4772,7 +4809,6 @@ FilterGroups: - 0fff55a0-bf53-4c55-9bf2-90f714badddf - a3e99fab-a367-45f8-9686-e9ac1bdddabb - a639b49a-19f1-4203-bb94-3da4f80f69d6 - - 60f9a8f9-457d-4a74-a534-4e7c3904bade Status: ENABLED - CrossDataset: ALL_DATASETS FilterGroupId: e3e8cce6-012c-4ec5-9e6b-b1e78eba99b1 @@ -5892,9 +5928,9 @@ FilterGroups: - 0ff651c4-7f69-45a9-972a-69da5597dacf - a339b497-1d06-4cb5-a515-3cd0627731cf - 74f4ebdb-4980-4f66-b06c-4d26382c31c4 - - 3aa1fe00-99af-480e-b238-d8ae0693a1d8 - 50fbfce7-06f9-444f-a47f-914ee0b1ffe3 - 3e55a695-9a82-4492-97b4-465858a4edb3 + - 9891015f-51a5-4389-a2f4-e70db8dec15e Status: ENABLED - CrossDataset: SINGLE_DATASET FilterGroupId: 7bf32441-0aef-430d-afb9-6ca6701b2b35 @@ -6207,25 +6243,6 @@ FilterGroups: VisualIds: - 74f4ebdb-4980-4f66-b06c-4d26382c31c4 Status: ENABLED -- CrossDataset: SINGLE_DATASET - FilterGroupId: 3826db9b-9ffa-4e00-bb0c-d5cd5378ceb0 - Filters: - - NumericEqualityFilter: - Column: - ColumnName: reservation_count_candidate - DataSetIdentifier: msih_reservation_optimize - FilterId: 89eccd3c-3d25-4680-926c-6a89a8ad89f3 - MatchOperator: EQUALS - NullOption: ALL_VALUES - Value: 1.0 - ScopeConfiguration: - SelectedSheets: - SheetVisualScopingConfigurations: - - Scope: SELECTED_VISUALS - SheetId: 0ba69fb0-5cb4-4713-b06e-68970e4d927a - VisualIds: - - 3aa1fe00-99af-480e-b238-d8ae0693a1d8 - Status: ENABLED - CrossDataset: SINGLE_DATASET FilterGroupId: 78edd83c-ff39-480a-9d10-e12c1541847e Filters: @@ -6281,7 +6298,7 @@ FilterGroups: FilterId: 81b38377-c76b-4c34-bb8d-a0cd8f0b2394 ScopeConfiguration: AllSheets: {} - Status: ENABLED + Status: DISABLED - CrossDataset: SINGLE_DATASET FilterGroupId: c4375449-fcff-4b36-a9ab-2f5cb6075d13 Filters: @@ -6394,6 +6411,80 @@ FilterGroups: VisualIds: - 43d21113-645f-4464-93b7-07cc21426505 Status: ENABLED +- CrossDataset: SINGLE_DATASET + FilterGroupId: 487b35bc-04d8-4617-ac19-2b7ada9de003 + Filters: + - CategoryFilter: + Column: + ColumnName: payer_account_formatted + DataSetIdentifier: msih_reservation_optimize + Configuration: + CustomFilterConfiguration: + MatchOperator: EQUALS + NullOption: NON_NULLS_ONLY + ParameterName: EmlReservationModelAccount + FilterId: 358ddac0-99c4-4b6e-b86d-096d6542f6ef + ScopeConfiguration: + SelectedSheets: + SheetVisualScopingConfigurations: + - Scope: SELECTED_VISUALS + SheetId: 0ba69fb0-5cb4-4713-b06e-68970e4d927a + VisualIds: + - a339b497-1d06-4cb5-a515-3cd0627731cf + - 74f4ebdb-4980-4f66-b06c-4d26382c31c4 + - 0ff651c4-7f69-45a9-972a-69da5597dacf + - 37ecd844-5a0d-412f-8515-e5d4db008943 + - d3622407-d099-49fc-a757-aef6855042d9 + - bfa4781d-ff59-4186-9b23-3b82747e8ee9 + - 9891015f-51a5-4389-a2f4-e70db8dec15e + Status: DISABLED +- CrossDataset: SINGLE_DATASET + FilterGroupId: 633a1aa2-36bb-4cc3-a2c4-0e7ff6bf980e + Filters: + - CategoryFilter: + Column: + ColumnName: model_account + DataSetIdentifier: msih_reservation_optimize + Configuration: + CustomFilterConfiguration: + MatchOperator: EQUALS + NullOption: NON_NULLS_ONLY + ParameterName: EmlReservationModelAccount + FilterId: be046368-ad67-4db0-9d66-b415d52979fb + ScopeConfiguration: + SelectedSheets: + SheetVisualScopingConfigurations: + - Scope: SELECTED_VISUALS + SheetId: 0ba69fb0-5cb4-4713-b06e-68970e4d927a + VisualIds: + - 74f4ebdb-4980-4f66-b06c-4d26382c31c4 + - 0ff651c4-7f69-45a9-972a-69da5597dacf + - 37ecd844-5a0d-412f-8515-e5d4db008943 + - bfa4781d-ff59-4186-9b23-3b82747e8ee9 + - d3622407-d099-49fc-a757-aef6855042d9 + - a339b497-1d06-4cb5-a515-3cd0627731cf + Status: ENABLED +- CrossDataset: SINGLE_DATASET + FilterGroupId: 6e91343a-6499-4b82-bba3-d63e3e753eea + Filters: + - NumericRangeFilter: + Column: + ColumnName: range_account_profile_optimal + DataSetIdentifier: msih_reservation_optimize + FilterId: e913482f-3572-4c23-bbd8-d7d56308b7b5 + IncludeMaximum: false + IncludeMinimum: false + NullOption: ALL_VALUES + RangeMinimum: + StaticValue: 0.0 + ScopeConfiguration: + SelectedSheets: + SheetVisualScopingConfigurations: + - Scope: SELECTED_VISUALS + SheetId: 0ba69fb0-5cb4-4713-b06e-68970e4d927a + VisualIds: + - 9891015f-51a5-4389-a2f4-e70db8dec15e + Status: ENABLED Options: {} ParameterDeclarations: - DecimalParameterDeclaration: @@ -6492,6 +6583,13 @@ ParameterDeclarations: ParameterValueType: SINGLE_VALUED ValueWhenUnset: ValueWhenUnsetOption: RECOMMENDED_VALUE +- IntegerParameterDeclaration: + DefaultValues: + StaticValues: [] + Name: EmlCurrentReservations + ParameterValueType: SINGLE_VALUED + ValueWhenUnset: + ValueWhenUnsetOption: RECOMMENDED_VALUE - StringParameterDeclaration: DefaultValues: {} Name: PrimaryTag @@ -6699,20 +6797,27 @@ ParameterDeclarations: ParameterValueType: SINGLE_VALUED ValueWhenUnset: ValueWhenUnsetOption: RECOMMENDED_VALUE +- StringParameterDeclaration: + DefaultValues: + StaticValues: [] + Name: EmlReservationModelAccount + ParameterValueType: SINGLE_VALUED + ValueWhenUnset: + ValueWhenUnsetOption: RECOMMENDED_VALUE - DateTimeParameterDeclaration: DefaultValues: RollingDate: Expression: addDateTime(-30, 'DD', truncDate('DD', now())) StaticValues: [] Name: EmlLookbackStart - TimeGranularity: HOUR + TimeGranularity: DAY - DateTimeParameterDeclaration: DefaultValues: RollingDate: Expression: addDateTime(-1, 'DD', truncDate('DD', now())) StaticValues: [] Name: EmlLookbackEnd - TimeGranularity: HOUR + TimeGranularity: DAY Sheets: - ContentType: INTERACTIVE Layouts: @@ -8844,6 +8949,8 @@ Sheets: - FilterOperation: SelectedFieldsConfiguration: SelectedColumns: + - ColumnName: Service + DataSetIdentifier: msih_view - ColumnName: Service DataSetIdentifier: msih_view - ColumnName: Linked Account @@ -8854,6 +8961,7 @@ Sheets: DataSetIdentifier: msih_view SelectedFields: - 5e834f62-94b6-43bd-9595-633c99e85f25.3.1748993619802 + - 5e834f62-94b6-43bd-9595-633c99e85f25.3.1748993619802 TargetVisualsConfiguration: SameSheetTargetVisualConfiguration: TargetVisuals: @@ -9559,203 +9667,211 @@ Sheets: ElementType: VISUAL RowIndex: 13 RowSpan: 9 - - ColumnIndex: 0 - ColumnSpan: 36 - ElementId: 6f780577-94b1-4e7b-9cb0-e70308e3bc10 - ElementType: TEXT_BOX - RowIndex: 22 - RowSpan: 3 - - ColumnIndex: 0 - ColumnSpan: 18 - ElementId: 48325eb5-a661-4e5c-ba6b-83d3fc5d4b0f - ElementType: VISUAL - RowIndex: 25 - RowSpan: 12 - - ColumnIndex: 18 - ColumnSpan: 18 - ElementId: 6dce6b3c-d5d0-4078-92ab-7ec4e1b2b10b - ElementType: VISUAL - RowIndex: 25 - RowSpan: 12 - - ColumnIndex: 0 - ColumnSpan: 18 - ElementId: 1f0d0c32-de48-49d8-9f88-2544ae28300d - ElementType: VISUAL - RowIndex: 37 - RowSpan: 10 - - ColumnIndex: 18 - ColumnSpan: 18 - ElementId: c259a74f-150b-4969-a0c9-c9b729edeb56 - ElementType: VISUAL - RowIndex: 37 - RowSpan: 10 - - ColumnIndex: 0 - ColumnSpan: 36 - ElementId: d51c35cd-d554-4639-82ec-713b929e75a6 - ElementType: TEXT_BOX - RowIndex: 47 - RowSpan: 5 - - ColumnIndex: 0 - ColumnSpan: 12 - ElementId: 4e62020b-2d8c-4c4e-a098-c59591f9ca1d - ElementType: VISUAL - RowIndex: 52 - RowSpan: 8 - - ColumnIndex: 12 - ColumnSpan: 24 - ElementId: 543f9c48-645e-4201-a34e-6df53485a19c - ElementType: VISUAL - RowIndex: 52 - RowSpan: 8 - - ColumnIndex: 0 - ColumnSpan: 12 - ElementId: 0fff55a0-bf53-4c55-9bf2-90f714badddf - ElementType: VISUAL - RowIndex: 60 - RowSpan: 9 - - ColumnIndex: 12 - ColumnSpan: 24 - ElementId: a639b49a-19f1-4203-bb94-3da4f80f69d6 - ElementType: VISUAL - RowIndex: 60 - RowSpan: 9 - - ColumnIndex: 0 - ColumnSpan: 3 - ElementId: 37ebf190-66d8-44b5-9a9f-067ca44bd4a5 - ElementType: PARAMETER_CONTROL - RowIndex: 69 - RowSpan: 8 - - ColumnIndex: 3 - ColumnSpan: 33 - ElementId: a3e99fab-a367-45f8-9686-e9ac1bdddabb - ElementType: VISUAL - RowIndex: 69 - RowSpan: 8 - - ColumnIndex: 0 - ColumnSpan: 36 - ElementId: 60f9a8f9-457d-4a74-a534-4e7c3904bade - ElementType: VISUAL - RowIndex: 77 - RowSpan: 8 - - ColumnIndex: 0 - ColumnSpan: 36 - ElementId: 2eaa808d-cf20-413f-bd26-30c9fd06a297 - ElementType: TEXT_BOX - RowIndex: 85 - RowSpan: 2 - ColumnIndex: 0 ColumnSpan: 36 ElementId: 3f2bab35-3767-4932-b8ea-b11eec5dcdae ElementType: TEXT_BOX - RowIndex: 87 + RowIndex: 22 RowSpan: 11 - ColumnIndex: 0 ColumnSpan: 9 ElementId: 84f5af92-b34f-4c3b-a4fa-e83aa5d4b661 ElementType: PARAMETER_CONTROL - RowIndex: 98 + RowIndex: 33 RowSpan: 3 - ColumnIndex: 9 ColumnSpan: 9 ElementId: a6cfccad-f2b0-4d67-a51a-9b5b5e30ead8 ElementType: PARAMETER_CONTROL - RowIndex: 98 + RowIndex: 33 RowSpan: 3 - ColumnIndex: 18 ColumnSpan: 18 ElementId: 50fbfce7-06f9-444f-a47f-914ee0b1ffe3 ElementType: VISUAL - RowIndex: 98 + RowIndex: 33 RowSpan: 11 - ColumnIndex: 0 ColumnSpan: 18 ElementId: 3e55a695-9a82-4492-97b4-465858a4edb3 ElementType: VISUAL - RowIndex: 101 + RowIndex: 36 RowSpan: 8 - ColumnIndex: 0 ColumnSpan: 36 - ElementId: 3aa1fe00-99af-480e-b238-d8ae0693a1d8 + ElementId: 9891015f-51a5-4389-a2f4-e70db8dec15e ElementType: VISUAL - RowIndex: 109 - RowSpan: 6 + RowIndex: 44 + RowSpan: 12 - ColumnIndex: 0 ColumnSpan: 36 ElementId: 0e14d8d8-16c3-4072-8821-82c3b4a06fbe ElementType: TEXT_BOX - RowIndex: 115 + RowIndex: 56 RowSpan: 4 - - ColumnIndex: 0 - ColumnSpan: 36 - ElementId: a339b497-1d06-4cb5-a515-3cd0627731cf - ElementType: VISUAL - RowIndex: 119 - RowSpan: 6 - ColumnIndex: 0 ColumnSpan: 36 ElementId: 74f4ebdb-4980-4f66-b06c-4d26382c31c4 ElementType: VISUAL - RowIndex: 125 + RowIndex: 60 RowSpan: 9 - ColumnIndex: 0 ColumnSpan: 12 ElementId: 37ecd844-5a0d-412f-8515-e5d4db008943 ElementType: VISUAL - RowIndex: 134 + RowIndex: 69 RowSpan: 8 - ColumnIndex: 12 ColumnSpan: 12 ElementId: d3622407-d099-49fc-a757-aef6855042d9 ElementType: VISUAL - RowIndex: 134 + RowIndex: 69 RowSpan: 8 - ColumnIndex: 24 ColumnSpan: 12 ElementId: 0ff651c4-7f69-45a9-972a-69da5597dacf ElementType: VISUAL - RowIndex: 134 + RowIndex: 69 RowSpan: 8 + - ColumnIndex: 0 + ColumnSpan: 36 + ElementId: 01a975e6-9663-4558-96aa-c2e9a2b5e54d + ElementType: TEXT_BOX + RowIndex: 77 + RowSpan: 2 - ColumnIndex: 0 ColumnSpan: 36 ElementId: effbe11f-ef68-4976-90b5-32abcd2c3a34 ElementType: PARAMETER_CONTROL - RowIndex: 142 + RowIndex: 79 RowSpan: 3 - ColumnIndex: 0 ColumnSpan: 36 ElementId: bfa4781d-ff59-4186-9b23-3b82747e8ee9 ElementType: VISUAL - RowIndex: 145 - RowSpan: 5 + RowIndex: 82 + RowSpan: 6 - ColumnIndex: 0 ColumnSpan: 36 - ElementId: 613ea48a-7412-4b6d-9714-237a69ef839b - ElementType: TEXT_BOX - RowIndex: 150 - RowSpan: 3 + ElementId: a339b497-1d06-4cb5-a515-3cd0627731cf + ElementType: VISUAL + RowIndex: 88 + RowSpan: 6 + - ColumnIndex: 0 + ColumnSpan: 36 + ElementId: d51c35cd-d554-4639-82ec-713b929e75a6 + ElementType: TEXT_BOX + RowIndex: 94 + RowSpan: 5 + - ColumnIndex: 0 + ColumnSpan: 12 + ElementId: 4e62020b-2d8c-4c4e-a098-c59591f9ca1d + ElementType: VISUAL + RowIndex: 99 + RowSpan: 8 + - ColumnIndex: 12 + ColumnSpan: 24 + ElementId: 543f9c48-645e-4201-a34e-6df53485a19c + ElementType: VISUAL + RowIndex: 99 + RowSpan: 8 + - ColumnIndex: 0 + ColumnSpan: 12 + ElementId: 0fff55a0-bf53-4c55-9bf2-90f714badddf + ElementType: VISUAL + RowIndex: 107 + RowSpan: 9 + - ColumnIndex: 12 + ColumnSpan: 24 + ElementId: a639b49a-19f1-4203-bb94-3da4f80f69d6 + ElementType: VISUAL + RowIndex: 107 + RowSpan: 9 + - ColumnIndex: 0 + ColumnSpan: 3 + ElementId: 37ebf190-66d8-44b5-9a9f-067ca44bd4a5 + ElementType: PARAMETER_CONTROL + RowIndex: 116 + RowSpan: 8 + - ColumnIndex: 3 + ColumnSpan: 33 + ElementId: a3e99fab-a367-45f8-9686-e9ac1bdddabb + ElementType: VISUAL + RowIndex: 116 + RowSpan: 8 + - ColumnIndex: 0 + ColumnSpan: 36 + ElementId: 60f9a8f9-457d-4a74-a534-4e7c3904bade + ElementType: VISUAL + RowIndex: 124 + RowSpan: 8 + - ColumnIndex: 0 + ColumnSpan: 36 + ElementId: 2eaa808d-cf20-413f-bd26-30c9fd06a297 + ElementType: TEXT_BOX + RowIndex: 132 + RowSpan: 2 + - ColumnIndex: 0 + ColumnSpan: 36 + ElementId: 6f780577-94b1-4e7b-9cb0-e70308e3bc10 + ElementType: TEXT_BOX + RowIndex: 134 + RowSpan: 3 + - ColumnIndex: 0 + ColumnSpan: 18 + ElementId: 48325eb5-a661-4e5c-ba6b-83d3fc5d4b0f + ElementType: VISUAL + RowIndex: 137 + RowSpan: 12 + - ColumnIndex: 18 + ColumnSpan: 18 + ElementId: 6dce6b3c-d5d0-4078-92ab-7ec4e1b2b10b + ElementType: VISUAL + RowIndex: 137 + RowSpan: 12 + - ColumnIndex: 0 + ColumnSpan: 18 + ElementId: 1f0d0c32-de48-49d8-9f88-2544ae28300d + ElementType: VISUAL + RowIndex: 149 + RowSpan: 10 + - ColumnIndex: 18 + ColumnSpan: 18 + ElementId: c259a74f-150b-4969-a0c9-c9b729edeb56 + ElementType: VISUAL + RowIndex: 149 + RowSpan: 10 + - ColumnIndex: 0 + ColumnSpan: 36 + ElementId: 613ea48a-7412-4b6d-9714-237a69ef839b + ElementType: TEXT_BOX + RowIndex: 159 + RowSpan: 3 - ColumnIndex: 0 ColumnSpan: 36 ElementId: 977e4340-6052-436c-8952-077da4b1bab6 ElementType: VISUAL - RowIndex: 153 + RowIndex: 162 RowSpan: 14 - ColumnIndex: 0 ColumnSpan: 1 ElementId: f7c1c65d-0f93-48e2-af18-f491eb40869d ElementType: FILTER_CONTROL - RowIndex: 167 + RowIndex: 176 RowSpan: 1 Name: MediaLive Reservation & Savings ParameterControls: - DateTimePicker: DisplayOptions: DateIconVisibility: VISIBLE - DateTimeFormat: MMM-DD-YYYY HH + DateTimeFormat: MMM-DD-YYYY HelperTextVisibility: VISIBLE + InfoIconLabelOptions: + Visibility: HIDDEN TitleOptions: FontConfiguration: FontSize: - Relative: MEDIUM + Relative: LARGE Visibility: VISIBLE ParameterControlId: 84f5af92-b34f-4c3b-a4fa-e83aa5d4b661 SourceParameterName: EmlLookbackStart @@ -9763,12 +9879,14 @@ Sheets: - DateTimePicker: DisplayOptions: DateIconVisibility: VISIBLE - DateTimeFormat: MMM-DD-YYYY HH + DateTimeFormat: MMM-DD-YYYY HelperTextVisibility: VISIBLE + InfoIconLabelOptions: + Visibility: HIDDEN TitleOptions: FontConfiguration: FontSize: - Relative: MEDIUM + Relative: LARGE Visibility: VISIBLE ParameterControlId: a6cfccad-f2b0-4d67-a51a-9b5b5e30ead8 SourceParameterName: EmlLookbackEnd @@ -9873,7 +9991,7 @@ Sheets: - Slider: DisplayOptions: InfoIconLabelOptions: - InfoIconText: Default is 70% but results can vary by region and usage. + InfoIconText: Rates can vary for regional and other factors. Visibility: VISIBLE TitleOptions: FontConfiguration: @@ -9900,7 +10018,7 @@ Sheets: ParameterControlId: effbe11f-ef68-4976-90b5-32abcd2c3a34 SourceParameterName: EmlReservationTargetScenario StepSize: 1.0 - Title: Target Total Reservations (including existing) + Title: Total Reservations Scenrio Target (including existing) SheetId: 0ba69fb0-5cb4-4713-b06e-68970e4d927a TextBoxes: - Content: "\n \n AEML\_\ @@ -10062,21 +10180,415 @@ Sheets: SheetTextBoxId: 613ea48a-7412-4b6d-9714-237a69ef839b - Content: "\n \n \_\n \n\ \
\n \n The following charts consider\ - \ the selections from above\n \n
\n \n Profile:\_\n \n \n \n \n ${EmlReservationProfile}\n\ - \ \n \n \n
\n \n\ - \ Date range.\_\n \n \_\n\ - \ \n \n ${EmlLookbackStart}\n\ - \ \n \n \n \ - \ \_\n \n \n to\n \n\ - \ \_\n \n \n ${EmlLookbackEnd}\n \n\ - \ \n
\n
\n \n Note:\ - \ You must select a profile to view the chart data below\n \n\ - " + \ the selections from above\n \n
\n \n
\n
\n \n Note: You must select a profile to view the chart data below\n\ + \ \n" SheetTextBoxId: 0e14d8d8-16c3-4072-8821-82c3b4a06fbe + - Content: |- + + + NOTE: Savings value projections can be distorted if the lookback period spans past recent new reservation purchases. Values are estimations only and may vary based on final unit pricing. Precision of hypothetical projections can show negative numbers if the reservations are already near optimization. That is due to minor hourly variances at the most granular level and the impact of marginal over or under provisioning. + + + SheetTextBoxId: 01a975e6-9663-4558-96aa-c2e9a2b5e54d Visuals: + - TableVisual: + Actions: + - ActionOperations: + - NavigationOperation: + LocalNavigationConfiguration: + TargetSheetId: 0ba69fb0-5cb4-4713-b06e-68970e4d927a + - SetParametersOperation: + ParameterValueConfigurations: + - DestinationParameterName: EmlReservationModelAccount + Value: + SourceField: 09573c4d-549f-4c29-bb03-17729cb2ba3a.4.1775488931400 + - DestinationParameterName: EmlReservationProfile + Value: + SourceField: 0f4bc1e5-d3c3-4ee2-b99c-2511360f49e7.2.1772030285278 + - DestinationParameterName: EmlReservationTargetScenario + Value: + SourceField: 6ba9a35e-fa2a-4227-8d01-496968256d34.reservation_count_candidate.3.1766346777383 + CustomActionId: ed56fdd3-8416-41bc-a0bf-44bfe83c6220 + Name: SetProfile + Status: ENABLED + Trigger: DATA_POINT_CLICK + ChartConfiguration: + FieldOptions: + Order: + - 09573c4d-549f-4c29-bb03-17729cb2ba3a.4.1775488931400 + - 0f4bc1e5-d3c3-4ee2-b99c-2511360f49e7.2.1772030285278 + - 8438dbc2-2e63-4ad7-913c-dd214a9e762c.current_reservation_count.5.1775489697744 + - 6ba9a35e-fa2a-4227-8d01-496968256d34.reservation_count_candidate.3.1766346777383 + - 428c96ab-5135-48f3-8eb3-f1d08ed18243.14.1777468573420 + - e56fc427-f146-463b-8966-5186c5cfd585.18.1777483705292 + - d7fd0003-c26e-4543-830b-36e1edb0fb3f.9.1775495762716 + - 8438dbc2-2e63-4ad7-913c-dd214a9e762c.usage_amount_od.7.1775490312160 + - 3f502af8-ee0d-48f4-b4c2-09923cfcbc8a.13.1775600748493 + - 935cf939-528c-486d-9702-c58e9731e594.14.1775600753860 + - 3524c569-3ccb-40c4-9e30-9f15e335126e.8.1775492291745 + - 16bc2015-02f6-4964-9518-92a33cf1613e.15.1777482232480 + - 72c213c3-10c8-4428-8a86-c7107d0769a2.16.1777482412174 + - 5781cfaa-30da-45fd-9832-d9068141ded6.17.1777482852060 + - ba378bfc-6987-4af1-8551-f774bed0eb4e.14.1777480165199 + - 9701e298-f0fe-4aa8-b961-0c96b3b6ab1b.2.1772030265225 + SelectedFieldOptions: + - CustomLabel: Account + FieldId: 09573c4d-549f-4c29-bb03-17729cb2ba3a.4.1775488931400 + Width: 246px + - FieldId: 0f4bc1e5-d3c3-4ee2-b99c-2511360f49e7.2.1772030285278 + Width: 287px + - CustomLabel: Current Res. + FieldId: 8438dbc2-2e63-4ad7-913c-dd214a9e762c.current_reservation_count.5.1775489697744 + Width: 69px + - CustomLabel: xOptimal Res. + FieldId: 6ba9a35e-fa2a-4227-8d01-496968256d34.reservation_count_candidate.3.1766346777383 + Visibility: HIDDEN + Width: 72px + - CustomLabel: Res. at Time + FieldId: 428c96ab-5135-48f3-8eb3-f1d08ed18243.14.1777468573420 + Width: 63px + - CustomLabel: Optimal Res. + FieldId: e56fc427-f146-463b-8966-5186c5cfd585.18.1777483705292 + Width: 67px + - CustomLabel: Net New Res. + FieldId: d7fd0003-c26e-4543-830b-36e1edb0fb3f.9.1775495762716 + Width: 70px + - CustomLabel: Current OD Usage Hrs. + FieldId: 8438dbc2-2e63-4ad7-913c-dd214a9e762c.usage_amount_od.7.1775490312160 + Width: 88px + - CustomLabel: Current OD $ + FieldId: 3f502af8-ee0d-48f4-b4c2-09923cfcbc8a.13.1775600748493 + Width: 72px + - CustomLabel: Current Res. $ + FieldId: 935cf939-528c-486d-9702-c58e9731e594.14.1775600753860 + Width: 76px + - CustomLabel: Current Total $ + FieldId: 3524c569-3ccb-40c4-9e30-9f15e335126e.8.1775492291745 + Width: 68px + - CustomLabel: Optimized OD $ + FieldId: 16bc2015-02f6-4964-9518-92a33cf1613e.15.1777482232480 + Width: 83px + - CustomLabel: Optimized Res. $ + FieldId: 72c213c3-10c8-4428-8a86-c7107d0769a2.16.1777482412174 + Width: 98px + - CustomLabel: Optimized New Total $ + FieldId: 5781cfaa-30da-45fd-9832-d9068141ded6.17.1777482852060 + Width: 99px + - CustomLabel: Saving over Current $ + FieldId: ba378bfc-6987-4af1-8551-f774bed0eb4e.14.1777480165199 + Width: 89px + - CustomLabel: Max Total Savings + FieldId: 9701e298-f0fe-4aa8-b961-0c96b3b6ab1b.2.1772030265225 + Width: 80px + FieldWells: + TableAggregatedFieldWells: + GroupBy: + - CategoricalDimensionField: + Column: + ColumnName: model_account + DataSetIdentifier: msih_reservation_optimize + FieldId: 09573c4d-549f-4c29-bb03-17729cb2ba3a.4.1775488931400 + - CategoricalDimensionField: + Column: + ColumnName: Reservation Profile + DataSetIdentifier: msih_reservation_optimize + FieldId: 0f4bc1e5-d3c3-4ee2-b99c-2511360f49e7.2.1772030285278 + - NumericalDimensionField: + Column: + ColumnName: current_reservation_count + DataSetIdentifier: msih_reservation_optimize + FieldId: 8438dbc2-2e63-4ad7-913c-dd214a9e762c.current_reservation_count.5.1775489697744 + - NumericalDimensionField: + Column: + ColumnName: reservation_count_candidate + DataSetIdentifier: msih_reservation_optimize + FieldId: 6ba9a35e-fa2a-4227-8d01-496968256d34.reservation_count_candidate.3.1766346777383 + Values: + - NumericalMeasureField: + AggregationFunction: + SimpleNumericalAggregation: MAX + Column: + ColumnName: reservations_for_period + DataSetIdentifier: msih_reservation_optimize + FieldId: 428c96ab-5135-48f3-8eb3-f1d08ed18243.14.1777468573420 + - NumericalMeasureField: + Column: + ColumnName: range_optimal_reservations + DataSetIdentifier: msih_reservation_optimize + FieldId: e56fc427-f146-463b-8966-5186c5cfd585.18.1777483705292 + FormatConfiguration: + FormatConfiguration: + NumberDisplayFormatConfiguration: + DecimalPlacesConfiguration: + DecimalPlaces: 0 + NegativeValueConfiguration: + DisplayMode: NEGATIVE + NullValueFormatConfiguration: + NullString: 'null' + SeparatorConfiguration: + DecimalSeparator: DOT + ThousandsSeparator: + Symbol: COMMA + Visibility: VISIBLE + - NumericalMeasureField: + Column: + ColumnName: range_optimal_net_new + DataSetIdentifier: msih_reservation_optimize + FieldId: d7fd0003-c26e-4543-830b-36e1edb0fb3f.9.1775495762716 + FormatConfiguration: + FormatConfiguration: + NumberDisplayFormatConfiguration: + DecimalPlacesConfiguration: + DecimalPlaces: 0 + NullValueFormatConfiguration: + NullString: 'null' + SeparatorConfiguration: + ThousandsSeparator: + Visibility: VISIBLE + - NumericalMeasureField: + AggregationFunction: + SimpleNumericalAggregation: SUM + Column: + ColumnName: usage_amount_od + DataSetIdentifier: msih_reservation_optimize + FieldId: 8438dbc2-2e63-4ad7-913c-dd214a9e762c.usage_amount_od.7.1775490312160 + FormatConfiguration: + FormatConfiguration: + NumberDisplayFormatConfiguration: + DecimalPlacesConfiguration: + DecimalPlaces: 0 + NullValueFormatConfiguration: + NullString: 'null' + SeparatorConfiguration: + ThousandsSeparator: + Visibility: VISIBLE + - NumericalMeasureField: + AggregationFunction: + SimpleNumericalAggregation: SUM + Column: + ColumnName: Cost OD + DataSetIdentifier: msih_reservation_optimize + FieldId: 3f502af8-ee0d-48f4-b4c2-09923cfcbc8a.13.1775600748493 + FormatConfiguration: + FormatConfiguration: + CurrencyDisplayFormatConfiguration: + DecimalPlacesConfiguration: + DecimalPlaces: 0 + NegativeValueConfiguration: + DisplayMode: POSITIVE + NullValueFormatConfiguration: + NullString: 'null' + SeparatorConfiguration: + DecimalSeparator: DOT + ThousandsSeparator: + Symbol: COMMA + Visibility: VISIBLE + Symbol: USD + - NumericalMeasureField: + AggregationFunction: + SimpleNumericalAggregation: SUM + Column: + ColumnName: Cost Reserved + DataSetIdentifier: msih_reservation_optimize + FieldId: 935cf939-528c-486d-9702-c58e9731e594.14.1775600753860 + FormatConfiguration: + FormatConfiguration: + CurrencyDisplayFormatConfiguration: + DecimalPlacesConfiguration: + DecimalPlaces: 0 + NegativeValueConfiguration: + DisplayMode: POSITIVE + NullValueFormatConfiguration: + NullString: 'null' + SeparatorConfiguration: + DecimalSeparator: DOT + ThousandsSeparator: + Symbol: COMMA + Visibility: VISIBLE + Symbol: USD + - NumericalMeasureField: + AggregationFunction: + SimpleNumericalAggregation: SUM + Column: + ColumnName: Cost Total + DataSetIdentifier: msih_reservation_optimize + FieldId: 3524c569-3ccb-40c4-9e30-9f15e335126e.8.1775492291745 + FormatConfiguration: + FormatConfiguration: + CurrencyDisplayFormatConfiguration: + DecimalPlacesConfiguration: + DecimalPlaces: 0 + NegativeValueConfiguration: + DisplayMode: POSITIVE + NullValueFormatConfiguration: + NullString: 'null' + SeparatorConfiguration: + DecimalSeparator: DOT + ThousandsSeparator: + Symbol: COMMA + Visibility: VISIBLE + Symbol: USD + - NumericalMeasureField: + Column: + ColumnName: range_cost_od_norm + DataSetIdentifier: msih_reservation_optimize + FieldId: 16bc2015-02f6-4964-9518-92a33cf1613e.15.1777482232480 + FormatConfiguration: + FormatConfiguration: + CurrencyDisplayFormatConfiguration: + DecimalPlacesConfiguration: + DecimalPlaces: 0 + NegativeValueConfiguration: + DisplayMode: POSITIVE + NullValueFormatConfiguration: + NullString: 'null' + SeparatorConfiguration: + DecimalSeparator: DOT + ThousandsSeparator: + Symbol: COMMA + Visibility: VISIBLE + Symbol: USD + - NumericalMeasureField: + Column: + ColumnName: range_cost_reserved_norm + DataSetIdentifier: msih_reservation_optimize + FieldId: 72c213c3-10c8-4428-8a86-c7107d0769a2.16.1777482412174 + FormatConfiguration: + FormatConfiguration: + CurrencyDisplayFormatConfiguration: + DecimalPlacesConfiguration: + DecimalPlaces: 0 + NegativeValueConfiguration: + DisplayMode: POSITIVE + NullValueFormatConfiguration: + NullString: 'null' + SeparatorConfiguration: + DecimalSeparator: DOT + ThousandsSeparator: + Symbol: COMMA + Visibility: VISIBLE + Symbol: USD + - NumericalMeasureField: + Column: + ColumnName: Range Cost Total Norm + DataSetIdentifier: msih_reservation_optimize + FieldId: 5781cfaa-30da-45fd-9832-d9068141ded6.17.1777482852060 + FormatConfiguration: + FormatConfiguration: + CurrencyDisplayFormatConfiguration: + DecimalPlacesConfiguration: + DecimalPlaces: 0 + NegativeValueConfiguration: + DisplayMode: POSITIVE + NullValueFormatConfiguration: + NullString: 'null' + SeparatorConfiguration: + DecimalSeparator: DOT + ThousandsSeparator: + Symbol: COMMA + Visibility: VISIBLE + Symbol: USD + - NumericalMeasureField: + Column: + ColumnName: Range Savings over Current Normailzed + DataSetIdentifier: msih_reservation_optimize + FieldId: ba378bfc-6987-4af1-8551-f774bed0eb4e.14.1777480165199 + FormatConfiguration: + FormatConfiguration: + CurrencyDisplayFormatConfiguration: + DecimalPlacesConfiguration: + DecimalPlaces: 0 + NegativeValueConfiguration: + DisplayMode: POSITIVE + NullValueFormatConfiguration: + NullString: 'null' + SeparatorConfiguration: + DecimalSeparator: DOT + ThousandsSeparator: + Symbol: COMMA + Visibility: VISIBLE + Symbol: USD + - NumericalMeasureField: + AggregationFunction: + SimpleNumericalAggregation: SUM + Column: + ColumnName: Range Total Savings + DataSetIdentifier: msih_reservation_optimize + FieldId: 9701e298-f0fe-4aa8-b961-0c96b3b6ab1b.2.1772030265225 + FormatConfiguration: + FormatConfiguration: + CurrencyDisplayFormatConfiguration: + DecimalPlacesConfiguration: + DecimalPlaces: 0 + NegativeValueConfiguration: + DisplayMode: POSITIVE + NullValueFormatConfiguration: + NullString: 'null' + NumberScale: NONE + SeparatorConfiguration: + DecimalSeparator: DOT + ThousandsSeparator: + Symbol: COMMA + Visibility: VISIBLE + Symbol: USD + SortConfiguration: {} + TableOptions: + CellStyle: + Height: 28 + HeaderStyle: + Height: 52 + TextWrap: WRAP + TotalOptions: + Placement: END + TotalCellStyle: + FontConfiguration: + FontColor: '#F7E65A' + FontSize: + Absolute: 14px + TotalsVisibility: HIDDEN + Subtitle: + FormatText: + RichText: "\n Date range:\_\ + \_\n \n \n\ + \ ${EmlLookbackStart}\n \n \n\ + \ \n \_\n \n\ + \ through\_\n \n \n ${EmlLookbackEnd}\n\ + \ \n \n
\n If showing \u201CNo Data\u201D select\ + \ a reservation recommendation from the list above. Note: the Current\ + \ Reservation count reflects the number of active reservations you have\ + \ today. The Reservation at Time number reflects the total reservations\ + \ at the end of the lookback period. The Net New Reservation field calculates\ + \ the difference between the Optimal Reservations and the Reservation\ + \ at Time. This can help validate prior purchase decisions.\n" + Visibility: VISIBLE + Title: + FormatText: + RichText: |- + + + Recommendation summary by profile + + + Visibility: VISIBLE + VisualId: 9891015f-51a5-4389-a2f4-e70db8dec15e - InsightVisual: Actions: - ActionOperations: @@ -10289,207 +10801,6 @@ Sheets: Visibility: VISIBLE VisualId: 50fbfce7-06f9-444f-a47f-914ee0b1ffe3 - - TableVisual: - Actions: - - ActionOperations: - - NavigationOperation: - LocalNavigationConfiguration: - TargetSheetId: 0ba69fb0-5cb4-4713-b06e-68970e4d927a - - SetParametersOperation: - ParameterValueConfigurations: - - DestinationParameterName: EmlLinkedAccountOption - Value: - SourceField: 0692f4b3-a460-4c1c-844b-c0abee94fd78.1.1772048427829 - - DestinationParameterName: EmlReservationProfile - Value: - SourceField: 0f4bc1e5-d3c3-4ee2-b99c-2511360f49e7.2.1772048442950 - CustomActionId: b5cbf5f0-d8b6-4657-8abb-0fdc4e7b5b3f - Name: SetProfile - Status: ENABLED - Trigger: DATA_POINT_CLICK - ChartConfiguration: - FieldOptions: - SelectedFieldOptions: - - FieldId: 0f4bc1e5-d3c3-4ee2-b99c-2511360f49e7.2.1772048442950 - Width: 328px - - CustomLabel: Current Reservations - FieldId: 8438dbc2-2e63-4ad7-913c-dd214a9e762c.current_reservation_count.3.1772048460806 - Width: 182px - - CustomLabel: OD Usage Hrs - FieldId: 8438dbc2-2e63-4ad7-913c-dd214a9e762c.usage_amount_od.11.1772135763557 - Width: 137px - - CustomLabel: Minimum Concur. - FieldId: 31a986fc-a87d-4197-be7d-77627bff213a.1.1772038268018 - Width: 134px - - CustomLabel: Median Concur. - FieldId: 31a986fc-a87d-4197-be7d-77627bff213a.5.1772048984309 - Width: 130px - - CustomLabel: Maximum Concur. - FieldId: 31a986fc-a87d-4197-be7d-77627bff213a.6.1772048988678 - Width: 128px - - CustomLabel: OD $ - FieldId: 3f502af8-ee0d-48f4-b4c2-09923cfcbc8a.6.1772049333989 - Width: 110px - - CustomLabel: Max. Savings Potential - FieldId: 4dab1070-2fa5-4db7-941c-1c28a2dabe5a.7.1772049977684 - Width: 192px - FieldWells: - TableAggregatedFieldWells: - GroupBy: - - CategoricalDimensionField: - Column: - ColumnName: Payer Account - DataSetIdentifier: msih_reservation_optimize - FieldId: 0692f4b3-a460-4c1c-844b-c0abee94fd78.1.1772048427829 - - CategoricalDimensionField: - Column: - ColumnName: Reservation Profile - DataSetIdentifier: msih_reservation_optimize - FieldId: 0f4bc1e5-d3c3-4ee2-b99c-2511360f49e7.2.1772048442950 - - NumericalDimensionField: - Column: - ColumnName: current_reservation_count - DataSetIdentifier: msih_reservation_optimize - FieldId: 8438dbc2-2e63-4ad7-913c-dd214a9e762c.current_reservation_count.3.1772048460806 - Values: - - NumericalMeasureField: - AggregationFunction: - SimpleNumericalAggregation: SUM - Column: - ColumnName: usage_amount_od - DataSetIdentifier: msih_reservation_optimize - FieldId: 8438dbc2-2e63-4ad7-913c-dd214a9e762c.usage_amount_od.11.1772135763557 - FormatConfiguration: - FormatConfiguration: - NumberDisplayFormatConfiguration: - DecimalPlacesConfiguration: - DecimalPlaces: 0 - NullValueFormatConfiguration: - NullString: 'null' - SeparatorConfiguration: - ThousandsSeparator: - Visibility: VISIBLE - - NumericalMeasureField: - AggregationFunction: - SimpleNumericalAggregation: MIN - Column: - ColumnName: eml_usage_amount_by_profile_per_hour - DataSetIdentifier: msih_reservation_optimize - FieldId: 31a986fc-a87d-4197-be7d-77627bff213a.1.1772038268018 - FormatConfiguration: - FormatConfiguration: - NumberDisplayFormatConfiguration: - DecimalPlacesConfiguration: - DecimalPlaces: 0 - NullValueFormatConfiguration: - NullString: 'null' - SeparatorConfiguration: - ThousandsSeparator: - Visibility: VISIBLE - - NumericalMeasureField: - AggregationFunction: - SimpleNumericalAggregation: MEDIAN - Column: - ColumnName: eml_usage_amount_by_profile_per_hour - DataSetIdentifier: msih_reservation_optimize - FieldId: 31a986fc-a87d-4197-be7d-77627bff213a.5.1772048984309 - FormatConfiguration: - FormatConfiguration: - NumberDisplayFormatConfiguration: - DecimalPlacesConfiguration: - DecimalPlaces: 0 - NullValueFormatConfiguration: - NullString: 'null' - SeparatorConfiguration: - ThousandsSeparator: - Visibility: VISIBLE - - NumericalMeasureField: - AggregationFunction: - SimpleNumericalAggregation: MAX - Column: - ColumnName: eml_usage_amount_by_profile_per_hour - DataSetIdentifier: msih_reservation_optimize - FieldId: 31a986fc-a87d-4197-be7d-77627bff213a.6.1772048988678 - FormatConfiguration: - FormatConfiguration: - NumberDisplayFormatConfiguration: - DecimalPlacesConfiguration: - DecimalPlaces: 0 - NullValueFormatConfiguration: - NullString: 'null' - SeparatorConfiguration: - ThousandsSeparator: - Visibility: VISIBLE - - NumericalMeasureField: - AggregationFunction: - SimpleNumericalAggregation: SUM - Column: - ColumnName: Cost OD - DataSetIdentifier: msih_reservation_optimize - FieldId: 3f502af8-ee0d-48f4-b4c2-09923cfcbc8a.6.1772049333989 - FormatConfiguration: - FormatConfiguration: - CurrencyDisplayFormatConfiguration: - DecimalPlacesConfiguration: - DecimalPlaces: 0 - NegativeValueConfiguration: - DisplayMode: POSITIVE - NullValueFormatConfiguration: - NullString: 'null' - SeparatorConfiguration: - DecimalSeparator: DOT - ThousandsSeparator: - Symbol: COMMA - Visibility: VISIBLE - Symbol: USD - - NumericalMeasureField: - AggregationFunction: - SimpleNumericalAggregation: SUM - Column: - ColumnName: Max Potential New Savings - DataSetIdentifier: msih_reservation_optimize - FieldId: 4dab1070-2fa5-4db7-941c-1c28a2dabe5a.7.1772049977684 - FormatConfiguration: - FormatConfiguration: - CurrencyDisplayFormatConfiguration: - DecimalPlacesConfiguration: - DecimalPlaces: 0 - NegativeValueConfiguration: - DisplayMode: POSITIVE - NullValueFormatConfiguration: - NullString: 'null' - SeparatorConfiguration: - DecimalSeparator: DOT - ThousandsSeparator: - Symbol: COMMA - Visibility: VISIBLE - Symbol: USD - SortConfiguration: - RowSort: - - FieldSort: - Direction: DESC - FieldId: 3f502af8-ee0d-48f4-b4c2-09923cfcbc8a.6.1772049333989 - TableOptions: - CellStyle: - Height: 25 - HeaderStyle: - Height: 25 - TextWrap: WRAP - Subtitle: - FormatText: - RichText: "If showing \u201CNo Data\u201D select a reservation\ - \ recommendation from the list above." - Visibility: VISIBLE - Title: - FormatText: - RichText: |- - - - Concurrent hourly usage of profiles over period - - - Visibility: VISIBLE - VisualId: 3aa1fe00-99af-480e-b238-d8ae0693a1d8 - BarChartVisual: Actions: [] ChartConfiguration: @@ -10630,6 +10941,13 @@ Sheets: Legend: Visibility: HIDDEN Width: 286px + PrimaryYAxisDisplayOptions: + AxisOptions: + AxisOffset: 75px + DataOptions: + NumericAxisOptions: + Range: + DataDriven: {} PrimaryYAxisLabelOptions: SortIconVisibility: HIDDEN ReferenceLines: @@ -10864,7 +11182,7 @@ Sheets: ChartConfiguration: FieldOptions: Order: - - 389cc1d4-dc4a-4df3-bd26-d6afc2880215.16.1771957337398 + - 09573c4d-549f-4c29-bb03-17729cb2ba3a.15.1775250284188 - aae1e467-a2cc-4008-9431-ce9f872ba236.12.1771903756947 - 736b5120-8c35-4d99-b737-310b01162ea4.13.1771903941461 - 22b7701f-1ef2-40b0-a2a4-e897c789486b.10.1767108523519 @@ -10878,56 +11196,61 @@ Sheets: - 06568251-9264-4746-8a4a-eb1cda8d0fef.10.1767115690244 - 45399f68-b42e-4749-9b14-a481e0630eaf.11.1767117065103 - 0af1fc12-1291-4d83-9ffc-6bcb4ef2f671.12.1767117512195 + - 4c391384-7302-4af5-92e7-afb1251c358d.14.1775155082342 SelectedFieldOptions: - - FieldId: 389cc1d4-dc4a-4df3-bd26-d6afc2880215.16.1771957337398 - Width: 216px + - CustomLabel: Account + FieldId: 09573c4d-549f-4c29-bb03-17729cb2ba3a.15.1775250284188 + Width: 227px - CustomLabel: As-is OD Hrs FieldId: aae1e467-a2cc-4008-9431-ce9f872ba236.12.1771903756947 - Width: 101px + Width: 96px - CustomLabel: As-is Res. Hrs FieldId: 736b5120-8c35-4d99-b737-310b01162ea4.13.1771903941461 - Width: 106px + Width: 95px - CustomLabel: As-is Total Hrs FieldId: 22b7701f-1ef2-40b0-a2a4-e897c789486b.10.1767108523519 - Width: 106px + Width: 103px - CustomLabel: As-is OD $ FieldId: a3272daf-d759-4d80-a4f7-a8edf6c4758f.14.1771904263349 - Width: 83px + Width: 80px - CustomLabel: As-is Res. $ FieldId: 40a2c709-e1f7-47c1-9c26-38f56f79211f.15.1771904825838 - Width: 92px + Width: 88px - CustomLabel: As-is Total $ FieldId: 28d560b3-8501-47a9-bbcb-348c9f03ae4c.6.1767110250866 - Width: 96px + Width: 89px - CustomLabel: To-be OD Hrs FieldId: 5016e579-da8f-471c-926f-d591f862a745.10.1771626092220 - Width: 97px + Width: 98px - CustomLabel: To-be Res. Hrs FieldId: 2a89cf2e-f70c-4ecf-9832-d56703d9c3e8.12.1771886152009 - Width: 106px + Width: 108px - CustomLabel: To-be Unused Hrs FieldId: c65bcbfc-c4aa-4f82-92db-d3a8d1ae922e.14.1771965345141 - Width: 124px + Width: 122px - CustomLabel: To-be OD $ FieldId: 7da2f4c3-ae05-4d1f-8a66-a6078c044b4d.7.1767110647683 - Width: 84px + Width: 86px - CustomLabel: To-be Res. $ FieldId: 06568251-9264-4746-8a4a-eb1cda8d0fef.10.1767115690244 - Width: 96px + Width: 91px - CustomLabel: To-be Total $ FieldId: 45399f68-b42e-4749-9b14-a481e0630eaf.11.1767117065103 - Width: 106px - - CustomLabel: To-be vs As-is $ + Width: 95px + - CustomLabel: To-be Saving $ FieldId: 0af1fc12-1291-4d83-9ffc-6bcb4ef2f671.12.1767117512195 - Width: 126px + Width: 105px + - CustomLabel: Net New Res. + FieldId: 4c391384-7302-4af5-92e7-afb1251c358d.14.1775155082342 + Width: 94px FieldWells: TableAggregatedFieldWells: GroupBy: - CategoricalDimensionField: Column: - ColumnName: Payer Account + ColumnName: model_account DataSetIdentifier: msih_reservation_optimize - FieldId: 389cc1d4-dc4a-4df3-bd26-d6afc2880215.16.1771957337398 + FieldId: 09573c4d-549f-4c29-bb03-17729cb2ba3a.15.1775250284188 Values: - NumericalMeasureField: AggregationFunction: @@ -10953,6 +11276,16 @@ Sheets: ColumnName: scenario_current_hours_reserved DataSetIdentifier: msih_reservation_optimize FieldId: 736b5120-8c35-4d99-b737-310b01162ea4.13.1771903941461 + FormatConfiguration: + FormatConfiguration: + NumberDisplayFormatConfiguration: + DecimalPlacesConfiguration: + DecimalPlaces: 0 + NullValueFormatConfiguration: + NullString: 'null' + SeparatorConfiguration: + ThousandsSeparator: + Visibility: VISIBLE - NumericalMeasureField: AggregationFunction: SimpleNumericalAggregation: SUM @@ -11165,12 +11498,19 @@ Sheets: Symbol: COMMA Visibility: VISIBLE Symbol: USD + - NumericalMeasureField: + AggregationFunction: + SimpleNumericalAggregation: MAX + Column: + ColumnName: scenario_net_new + DataSetIdentifier: msih_reservation_optimize + FieldId: 4c391384-7302-4af5-92e7-afb1251c358d.14.1775155082342 SortConfiguration: {} TableOptions: CellStyle: Height: 27 HeaderStyle: - Height: 36 + Height: 42 TextWrap: WRAP TotalOptions: Placement: END @@ -11182,23 +11522,32 @@ Sheets: TextFormat: BackgroundColor: Solid: - Color: '#DE3B00' + Color: '#B9E52F' Expression: SUM({scenario_model_cost_delta}) > 0 - Cell: FieldId: 0af1fc12-1291-4d83-9ffc-6bcb4ef2f671.12.1767117512195 TextFormat: BackgroundColor: Solid: - Color: '#B9E52F' + Color: '#DE3B00' Expression: SUM({scenario_model_cost_delta}) < 0 Subtitle: FormatText: - RichText: "\n If showing \u201CNo Data\u201D select a\ - \ reservation recommendation from the list above.\n
\n
\n\ - \ \n NOTE: Values\ - \ can be distorted if the lookback period spans past recent new reservation\ - \ purchases. Values are estimations only and may vary based on final unit\ - \ pricing.\n \n" + RichText: "\n \n Account:\_\ + \n \n \n \ + \ \n \n ${EmlReservationModelAccount}\n\ + \ \n \n \n \n \ + \ \_- Profile:\_\n \n \n \n \n ${EmlReservationProfile}\n\ + \ \n \n \n \n \ + \ - From\n \n \_\n\ + \ \n \n ${EmlLookbackStart}\n\ + \ \n \n \n \_\n \n \n to\n\ + \ \n \_\n \n \n ${EmlLookbackEnd}\n\ + \ \n \n
\n
\n If showing \u201CNo Data\u201D\ + \ select a reservation recommendation from the list above.\n" Visibility: VISIBLE Title: FormatText: @@ -11533,10 +11882,13 @@ Sheets: - FilterOperation: SelectedFieldsConfiguration: SelectedColumns: + - ColumnName: Reservation Profile + DataSetIdentifier: msih_view - ColumnName: Reservation Profile DataSetIdentifier: msih_view SelectedFields: - 199e42cb-2197-4926-bc39-0d09fd7f01c2.2.1745010839194 + - 199e42cb-2197-4926-bc39-0d09fd7f01c2.2.1745010839194 TargetVisualsConfiguration: SameSheetTargetVisualConfiguration: TargetVisuals: @@ -11706,10 +12058,13 @@ Sheets: - FilterOperation: SelectedFieldsConfiguration: SelectedColumns: + - ColumnName: Reservation Profile + DataSetIdentifier: msih_view - ColumnName: Reservation Profile DataSetIdentifier: msih_view SelectedFields: - 199e42cb-2197-4926-bc39-0d09fd7f01c2.2.1745010839194 + - 199e42cb-2197-4926-bc39-0d09fd7f01c2.2.1745010839194 TargetVisualsConfiguration: SameSheetTargetVisualConfiguration: TargetVisuals: @@ -12439,24 +12794,9 @@ Sheets: AggregationFunction: SimpleNumericalAggregation: SUM Column: - ColumnName: Invoiced Cost + ColumnName: Cost DataSetIdentifier: msih_view - FieldId: 7acd0f69-76e5-4eb8-a596-ee9fd4e59f26.3.1754669838484 - FormatConfiguration: - FormatConfiguration: - CurrencyDisplayFormatConfiguration: - DecimalPlacesConfiguration: - DecimalPlaces: 2 - NegativeValueConfiguration: - DisplayMode: POSITIVE - NullValueFormatConfiguration: - NullString: 'null' - SeparatorConfiguration: - DecimalSeparator: DOT - ThousandsSeparator: - Symbol: COMMA - Visibility: VISIBLE - Symbol: USD + FieldId: 948c6759-3df3-4e76-9fde-280d294c54d3.4.1775167097896 - NumericalMeasureField: AggregationFunction: SimpleNumericalAggregation: SUM @@ -12515,11 +12855,11 @@ Sheets: TooltipTarget: BAR Visibility: VISIBLE - FieldTooltipItem: - FieldId: 7acd0f69-76e5-4eb8-a596-ee9fd4e59f26.3.1754669838484 + FieldId: 2458aea4-c84c-40f3-8e45-ddeb44de250c.3.1754678325719 TooltipTarget: LINE Visibility: VISIBLE - FieldTooltipItem: - FieldId: 2458aea4-c84c-40f3-8e45-ddeb44de250c.3.1754678325719 + FieldId: 948c6759-3df3-4e76-9fde-280d294c54d3.4.1775167097896 TooltipTarget: LINE Visibility: VISIBLE TooltipTitleType: PRIMARY_VALUE @@ -12527,10 +12867,6 @@ Sheets: TooltipVisibility: VISIBLE VisualPalette: ColorMap: - - Color: '#FC850D' - Element: - FieldId: 7acd0f69-76e5-4eb8-a596-ee9fd4e59f26.3.1754669838484 - FieldValue: Current On Demand Cost - Color: '#863CFF' Element: FieldId: 1c967aaf-e3d9-4892-9b9b-eddd352369e3.3.1745007040304 @@ -12539,10 +12875,6 @@ Sheets: Element: FieldId: 2458aea4-c84c-40f3-8e45-ddeb44de250c.3.1754678325719 FieldValue: Estimated Cost with Reservations - - Color: '#C6F0D7' - Element: - FieldId: 7acd0f69-76e5-4eb8-a596-ee9fd4e59f26.3.1754669838484 - FieldValue: Invoiced Cost ColumnHierarchies: - DateTimeHierarchy: DrillDownFilters: [] @@ -12697,7 +13029,7 @@ Sheets: RichText: |- - Upcoming resevation end dates + Resevation expiry dates Visibility: VISIBLE @@ -13207,10 +13539,13 @@ Sheets: - FilterOperation: SelectedFieldsConfiguration: SelectedColumns: + - ColumnName: Reservation Profile + DataSetIdentifier: msih_view - ColumnName: Reservation Profile DataSetIdentifier: msih_view SelectedFields: - 199e42cb-2197-4926-bc39-0d09fd7f01c2.2.1745010839194 + - 199e42cb-2197-4926-bc39-0d09fd7f01c2.2.1745010839194 TargetVisualsConfiguration: SameSheetTargetVisualConfiguration: TargetVisuals: @@ -13377,7 +13712,6 @@ Sheets: - 81d9c459-6953-4e14-9724-eaa3db57ae5f.13.1755229160456 - 589bb05e-0681-4403-8f96-b4ef9b7435bf.13.1753196337358 - 25a0c3e1-8c00-44e1-bb44-d9133716e9ea.reservation id.0.1743083275013 - - 439f7a89-8fd3-48d2-8351-d1235a80485d.14.1766085394370 - 25a0c3e1-8c00-44e1-bb44-d9133716e9ea.product_location.8.1744225426138 - da1ac996-721b-4e6a-8887-2307299bbabb.14.1753196520720 - faff24db-9601-4a15-85e1-4b264d4626c3.video_codec.13.1766079050009 @@ -13386,6 +13720,7 @@ Sheets: - 25a0c3e1-8c00-44e1-bb44-d9133716e9ea.product_frame_rate.6.1744225421138 - 25a0c3e1-8c00-44e1-bb44-d9133716e9ea.reservation_start_time.2.1743083433946 - 25a0c3e1-8c00-44e1-bb44-d9133716e9ea.reservation_end_time.3.1743083436463 + - 25a0c3e1-8c00-44e1-bb44-d9133716e9ea.count of reservation purchased.13.1745249442721 - 25a0c3e1-8c00-44e1-bb44-d9133716e9ea.ri utilization (%).1.1743083276962 SelectedFieldOptions: - CustomLabel: Status @@ -13398,8 +13733,6 @@ Sheets: - CustomLabel: ID FieldId: 25a0c3e1-8c00-44e1-bb44-d9133716e9ea.reservation id.0.1743083275013 Width: 81px - - FieldId: 439f7a89-8fd3-48d2-8351-d1235a80485d.14.1766085394370 - Width: 97px - CustomLabel: Region FieldId: 25a0c3e1-8c00-44e1-bb44-d9133716e9ea.product_location.8.1744225426138 Width: 87px @@ -13451,11 +13784,6 @@ Sheets: ColumnName: reservation_id DataSetIdentifier: msih_reservations FieldId: 25a0c3e1-8c00-44e1-bb44-d9133716e9ea.reservation id.0.1743083275013 - - CategoricalDimensionField: - Column: - ColumnName: Auto Renew - DataSetIdentifier: msih_reservations - FieldId: 439f7a89-8fd3-48d2-8351-d1235a80485d.14.1766085394370 - CategoricalDimensionField: Column: ColumnName: video_region @@ -13809,7 +14137,7 @@ Sheets: SelectedTooltipType: DETAILED TooltipVisibility: VISIBLE ValueAxis: - AxisOffset: 265px + AxisOffset: 242px TickLabelOptions: LabelOptions: FontConfiguration: @@ -14013,7 +14341,7 @@ Sheets: Values: - NumericalMeasureField: AggregationFunction: - SimpleNumericalAggregation: AVERAGE + SimpleNumericalAggregation: MEDIAN Column: ColumnName: eml_usage_amount_by_profile_per_hour DataSetIdentifier: msih_reservation_optimize @@ -14064,7 +14392,7 @@ Sheets: RichText: |- - Distribution of average channel-hour concurrency per hour over period + Distribution of median channel-hour concurrency per hour of the day over date range Visibility: VISIBLE @@ -20985,10 +21313,13 @@ Sheets: - FilterOperation: SelectedFieldsConfiguration: SelectedColumns: + - ColumnName: Resource + DataSetIdentifier: msih_view - ColumnName: Resource DataSetIdentifier: msih_view SelectedFields: - e1822a96-8014-4d5b-ada3-bc18f6bfec90.2.1744037591007 + - e1822a96-8014-4d5b-ada3-bc18f6bfec90.2.1744037591007 TargetVisualsConfiguration: SameSheetTargetVisualConfiguration: TargetVisuals: @@ -29468,6 +29799,8 @@ Sheets: - FilterOperation: SelectedFieldsConfiguration: SelectedColumns: + - ColumnName: Usage Category + DataSetIdentifier: msih_view - ColumnName: Usage Category DataSetIdentifier: msih_view - ColumnName: Payer Account @@ -29483,6 +29816,7 @@ Sheets: SelectedFields: - f211f5c0-a896-4932-80a0-73cd7f0e2ac8.billing_period.0.1742821088563 - 50b2a3c6-8a80-41bd-890b-521da908785a.2.1752634125112 + - 50b2a3c6-8a80-41bd-890b-521da908785a.2.1752634125112 TargetVisualsConfiguration: SameSheetTargetVisualConfiguration: TargetVisuals: @@ -30532,7 +30866,7 @@ Sheets: SheetTextBoxId: 8738ed95-db68-48f4-9115-f7a8dcb618cf - Content: "\n \n \n Media Services Insights Hub\n \n \n
\n\ - \ \n v2.1.0\n\ + \ \n v2.2.0\n\ \ \n
\n \n \_\n \n
\n \n
\n \n \n \ diff --git a/dashboards/media-services-insights/msih.yaml b/dashboards/media-services-insights/msih.yaml index ab97327e..b83e508d 100644 --- a/dashboards/media-services-insights/msih.yaml +++ b/dashboards/media-services-insights/msih.yaml @@ -9,7 +9,7 @@ dashboards: dashboardId: media-services-insights category: Advanced theme: MIDNIGHT - version: v2.1.0 + version: v2.2.0 file: ./msih-definition.yaml nonTaxonomyDatasets: - msih_reservation_optimize @@ -20,6 +20,17 @@ datasets: DataSetId: media-services-insights-res-optimize Name: msih_reservation_optimize PhysicalTableMap: + 561125b1-707c-4bb5-8612-0de0dd959cbc: + RelationalTable: + DataSourceArn: ${athena_datasource_arn} + Catalog: AwsDataCatalog + Schema: ${athena_database_name} + Name: account_map + InputColumns: + - Name: account_id + Type: STRING + - Name: account_name + Type: STRING b8ca8419-aec2-4fdc-b918-d863093c891b: RelationalTable: DataSourceArn: ${athena_datasource_arn} @@ -40,6 +51,8 @@ datasets: InputColumns: - Name: payer_account_id Type: STRING + - Name: linked_account_id + Type: STRING - Name: usage_time Type: DATETIME - Name: usage_hour_of_day @@ -129,6 +142,25 @@ datasets: Type: DATETIME ImportMode: SPICE LogicalTableMap: + 147d6fda-e59f-4220-95fb-b601d2d54812: + Alias: account_map_linked + DataTransforms: + - RenameColumnOperation: + ColumnName: account_id + NewColumnName: account_id[account_map_linked] + - RenameColumnOperation: + ColumnName: account_name + NewColumnName: linked_account_name + Source: + PhysicalTableId: 561125b1-707c-4bb5-8612-0de0dd959cbc + 5321bafe-7e12-426e-86a0-4e8e47cc4db0: + Alias: Intermediate Table + Source: + JoinInstruction: + LeftOperand: 8438dbc2-2e63-4ad7-913c-dd214a9e762c + RightOperand: 589e2a57-674f-4c95-aace-ae21d42ae30a + Type: LEFT + OnClause: '{payer_account_id} = {account_id}' 589e2a57-674f-4c95-aace-ae21d42ae30a: Alias: account_map DataTransforms: @@ -137,8 +169,12 @@ datasets: NewColumnName: payer_account_name Source: PhysicalTableId: b8ca8419-aec2-4fdc-b918-d863093c891b - 71fa1445-e8ce-4cff-97a2-717fd730671a: - Alias: Intermediate Table + 8438dbc2-2e63-4ad7-913c-dd214a9e762c: + Alias: msih_reservation_optimize + Source: + PhysicalTableId: ed097151-78f5-469f-9fca-e38e55537089 + b941cf4b-0128-4928-8860-4e16df5266fa: + Alias: Intermediate Table (2) DataTransforms: - CreateColumnsOperation: Columns: @@ -149,9 +185,19 @@ datasets: strlen({payer_account_name})=0 or {payer_account_name} = {payer_account_id}, {payer_account_id}, concat({payer_account_name}, " (", {payer_account_id}, ")") ) + - CreateColumnsOperation: + Columns: + - ColumnName: linked_account_formatted + ColumnId: 7e7ddd0b-3ff5-449c-83eb-e4dbbbbc2e78 + Expression: |- + ifelse( + strlen({linked_account_name})=0 or {linked_account_name} = {linked_account_id}, {linked_account_id}, + concat({linked_account_name}, " (", {linked_account_id}, ")") + ) - ProjectOperation: ProjectedColumns: - payer_account_id + - linked_account_id - usage_time - usage_hour_of_day - usage_profile @@ -187,20 +233,19 @@ datasets: - reservation_count_candidate - last_refresh_date - payer_account_name + - linked_account_name - payer_account_formatted + - linked_account_formatted Source: JoinInstruction: - LeftOperand: 8438dbc2-2e63-4ad7-913c-dd214a9e762c - RightOperand: 589e2a57-674f-4c95-aace-ae21d42ae30a + LeftOperand: 5321bafe-7e12-426e-86a0-4e8e47cc4db0 + RightOperand: 147d6fda-e59f-4220-95fb-b601d2d54812 Type: LEFT - OnClause: '{payer_account_id} = {account_id}' - 8438dbc2-2e63-4ad7-913c-dd214a9e762c: - Alias: msih_reservation_optimize - Source: - PhysicalTableId: ed097151-78f5-469f-9fca-e38e55537089 + OnClause: '{linked_account_id} = {account_id[account_map_linked]}' dependsOn: views: - account_map + - account_map - msih_reservation_optimize schedules: - default @@ -708,6 +753,7 @@ views: - line_item_operation - line_item_product_code - line_item_unblended_cost + - line_item_usage_account_id - line_item_usage_amount - line_item_usage_end_date - line_item_usage_start_date @@ -724,7 +770,9 @@ views: WITH "core" AS ( SELECT - * + "bill_payer_account_id" "payer_account_id" + , "line_item_usage_account_id" "linked_account_id" + , * , (CASE WHEN (("line_item_product_code" = 'AWSElementalMediaLive') AND ("line_item_line_item_type" = 'RIFee')) THEN 0 ELSE "pricing_public_on_demand_cost" END) "pricing_public_on_demand_cost_adjusted" FROM "${cur2_database}"."${cur2_table_name}" @@ -732,7 +780,8 @@ views: ) , "pre_process" AS ( SELECT - "bill_payer_account_id" "payer_account_id" + "payer_account_id" + , "linked_account_id" , "line_item_usage_start_date" "usage_time" , hour("line_item_usage_start_date") "usage_hour_of_day" , "line_item_usage_type" "usage_profile" @@ -758,10 +807,12 @@ views: FROM "core" WHERE (("line_item_operation" IN ('CHANNEL_INPUT', 'CHANNEL_OUTPUT', 'CHANNEL_FEATURE')) AND ("line_item_line_item_type" IN ('Usage', 'DiscountedUsage', 'EdpDiscount', 'PrivateRateDiscount')) AND (("line_item_line_item_type" <> 'EdpDiscount') AND (substring("line_item_usage_type", (length("line_item_usage_type") - 1)) <> '-R')) AND (CAST("line_item_usage_end_date" AS date) >= ("date_trunc"('month', current_timestamp) - INTERVAL '13' MONTH))) - GROUP BY 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13 + GROUP BY 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14 ) , "all_eml_accounts" AS ( - SELECT DISTINCT "bill_payer_account_id" "payer_account_id" + SELECT DISTINCT + "payer_account_id" + , "linked_account_id" FROM "core" WHERE ("line_item_line_item_type" = 'Usage') @@ -772,6 +823,7 @@ views: , "usage_profile" , 0 "is_renewal" , "payer_account_id" + , "linked_account_id" , sum("reservation_count") "reservation_count" FROM (( @@ -781,7 +833,8 @@ views: ) h LEFT JOIN ( SELECT DISTINCT - "bill_payer_account_id" "payer_account_id" + "payer_account_id" + , "linked_account_id" , (CASE WHEN ("line_item_line_item_type" = 'RIFee') THEN CAST(SPLIT_PART("reservation_start_time", 'T', 1) AS date) ELSE null END) "reservation_start_time" , (CASE WHEN ("line_item_line_item_type" = 'RIFee') THEN CAST(SPLIT_PART("reservation_end_time", 'T', 1) AS date) ELSE null END) "reservation_end_time" , (CASE WHEN ("line_item_line_item_type" = 'RIFee') THEN SPLIT_PART("reservation_reservation_a_r_n", ':', 7) ELSE null END) "reservation_id" @@ -791,28 +844,31 @@ views: "core" c WHERE ("line_item_line_item_type" IN ('RIFee', 'Usage')) ) r ON ((h."usage_time" BETWEEN "reservation_start_time" AND "reservation_end_time") OR ("reservation_start_time" IS NULL))) - GROUP BY 1, 2, 3, 4 + GROUP BY 1, 2, 3, 4, 5 ) , "latest_reservation_count" AS ( SELECT r2."payer_account_id" + , r2."linked_account_id" , r2."usage_profile" - , SUM("reservation_count") OVER (PARTITION BY r2."payer_account_id", r2."usage_profile") "current_reservation_count_payer" + , SUM("reservation_count") OVER (PARTITION BY r2."payer_account_id", r2."linked_account_id", r2."usage_profile") "current_reservation_count_payer" FROM ("ri_inventory" r2 INNER JOIN ( SELECT "payer_account_id" + , "linked_account_id" , "usage_profile" , MAX("usage_time") "latest_time" FROM "ri_inventory" - GROUP BY 1, 2 - ) "rlat" ON (("r2"."payer_account_id" = "rlat"."payer_account_id") AND ("r2"."usage_profile" = "rlat"."usage_profile") AND ("usage_time" = "latest_time"))) + GROUP BY 1, 2, 3 + ) "rlat" ON (("r2"."payer_account_id" = "rlat"."payer_account_id") AND ("r2"."linked_account_id" = "rlat"."linked_account_id") AND ("r2"."usage_profile" = "rlat"."usage_profile") AND ("usage_time" = "latest_time"))) ) , "candidate_concur_seq" AS ( SELECT "payer_account_id" + , "linked_account_id" , "usage_profile" , d "reservation_count_candidate" , min_seq @@ -822,19 +878,20 @@ views: INNER JOIN ( SELECT "payer_account_id" + , "linked_account_id" , "usage_profile" , MIN("usage_amount_total") "min_seq" , MAX("usage_amount_total") "max_seq" FROM "pre_process" - GROUP BY 1, 2 + GROUP BY 1, 2, 3 ) mm ON (1 = 1)) WHERE (d <= ("max_seq" * 1.25E0)) ) SELECT p.* , (CASE WHEN ("usage_amount_total" > "reservation_count_candidate") THEN ("usage_amount_total" - "reservation_count_candidate") ELSE 0 END) "candidate_od_hours" - , count("reservation_count_candidate") OVER (PARTITION BY p."payer_account_id", p.usage_time, p."usage_profile") "total_reservation_candidates" + , count("reservation_count_candidate") OVER (PARTITION BY p."payer_account_id", p."linked_account_id", p.usage_time, p."usage_profile") "total_reservation_candidates" , (CASE WHEN ("usage_amount_od" <> 0) THEN ("cost_od_unblended" / "usage_amount_od") ELSE null END) "unit_cost_od_unblended" , (CASE WHEN ("usage_amount_od" <> 0) THEN ("cost_od_net_unblended" / "usage_amount_od") ELSE null END) "unit_cost_od_net_unblended" , (CASE WHEN ("usage_amount_reserved" <> 0) THEN ("cost_reserved" / "usage_amount_reserved") ELSE null END) "unit_cost_reserved" @@ -847,18 +904,19 @@ views: , "last_refresh_date" FROM (((("pre_process" p - LEFT JOIN "candidate_concur_seq" cs ON ((p."payer_account_id" = cs."payer_account_id") AND (p."usage_profile" = cs."usage_profile"))) - LEFT JOIN "ri_inventory" r ON ((p."usage_profile" = r."usage_profile") AND (p."payer_account_id" = r."payer_account_id") AND (p."usage_time" = r."usage_time"))) - LEFT JOIN "latest_reservation_count" rl ON ((p."usage_profile" = rl."usage_profile") AND (p."payer_account_id" = rl."payer_account_id"))) + LEFT JOIN "candidate_concur_seq" cs ON ((p."payer_account_id" = cs."payer_account_id") AND (p."linked_account_id" = cs."linked_account_id") AND (p."usage_profile" = cs."usage_profile"))) + LEFT JOIN "ri_inventory" r ON ((p."usage_profile" = r."usage_profile") AND (p."payer_account_id" = r."payer_account_id") AND (p."linked_account_id" = r."linked_account_id") AND (p."usage_time" = r."usage_time"))) + LEFT JOIN "latest_reservation_count" rl ON ((p."usage_profile" = rl."usage_profile") AND (p."payer_account_id" = rl."payer_account_id") AND (p."linked_account_id" = rl."linked_account_id"))) INNER JOIN ( SELECT - "bill_payer_account_id" + "payer_account_id" + , "linked_account_id" , MAX("line_item_usage_start_date") "last_refresh_date" FROM "core" WHERE ("line_item_usage_start_date" <= (date_trunc('day', current_timestamp) - INTERVAL '0' DAY)) - GROUP BY 1 - ) ts ON ("bill_payer_account_id" = p."payer_account_id")) + GROUP BY 1, 2 + ) ts ON ((ts."payer_account_id" = p."payer_account_id") AND (ts."linked_account_id" = p."linked_account_id"))) msih_reservations: dependsOn: cur2: