[
  {
    "name": "Summary",
    "displayName": "Budget Summary",
    "description": "Executive summary of the annual budget",
    "spreadsheet": "annual_budget_2024",
    "isHidden": false,
    "columns": [
      {
        "name": "department",
        "displayName": "Department",
        "dataType": "STRING",
        "dataTypeDisplay": "string",
        "description": "Department name"
      },
      {
        "name": "allocated_budget",
        "displayName": "Allocated Budget",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)",
        "description": "Total allocated budget in USD"
      },
      {
        "name": "spent_ytd",
        "displayName": "Spent YTD",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)",
        "description": "Amount spent year to date"
      },
      {
        "name": "remaining_budget",
        "displayName": "Remaining Budget",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)",
        "description": "Remaining budget for the year"
      },
      {
        "name": "utilization_percentage",
        "displayName": "Utilization %",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(5,2)",
        "description": "Budget utilization percentage"
      }
    ],
    "tags": []
  },
  {
    "name": "IT_Department",
    "displayName": "IT Department Budget",
    "description": "Detailed IT department budget breakdown",
    "spreadsheet": "annual_budget_2024",
    "isHidden": false,
    "columns": [
      {
        "name": "category",
        "displayName": "Category",
        "dataType": "STRING",
        "dataTypeDisplay": "string",
        "description": "Budget category"
      },
      {
        "name": "subcategory",
        "displayName": "Subcategory",
        "dataType": "STRING",
        "dataTypeDisplay": "string",
        "description": "Budget subcategory"
      },
      {
        "name": "vendor",
        "displayName": "Vendor",
        "dataType": "STRING",
        "dataTypeDisplay": "string",
        "description": "Vendor or service provider"
      },
      {
        "name": "monthly_cost",
        "displayName": "Monthly Cost",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(10,2)",
        "description": "Monthly recurring cost"
      },
      {
        "name": "annual_cost",
        "displayName": "Annual Cost",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)",
        "description": "Total annual cost"
      }
    ]
  },
  {
    "name": "Salaries",
    "displayName": "Employee Salaries",
    "description": "Salary information by employee",
    "spreadsheet": "employee_compensation_q4",
    "isHidden": false,
    "columns": [
      {
        "name": "employee_id",
        "displayName": "Employee ID",
        "dataType": "STRING",
        "dataTypeDisplay": "string",
        "description": "Unique employee identifier",
        "tags": [
          {
            "tagFQN": "PII.Sensitive",
            "description": "Employee identifier",
            "source": "Classification",
            "labelType": "Manual",
            "state": "Confirmed"
          }
        ]
      },
      {
        "name": "employee_name",
        "displayName": "Employee Name",
        "dataType": "STRING",
        "dataTypeDisplay": "string",
        "description": "Full name of the employee",
        "tags": [
          {
            "tagFQN": "PII.Sensitive",
            "description": "Personal name",
            "source": "Classification",
            "labelType": "Manual",
            "state": "Confirmed"
          }
        ]
      },
      {
        "name": "department",
        "displayName": "Department",
        "dataType": "STRING",
        "dataTypeDisplay": "string",
        "description": "Employee department"
      },
      {
        "name": "base_salary",
        "displayName": "Base Salary",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(10,2)",
        "description": "Annual base salary",
        "tags": [
          {
            "tagFQN": "PersonalData.SpecialCategory",
            "description": "Salary information",
            "source": "Classification",
            "labelType": "Manual",
            "state": "Confirmed"
          }
        ]
      },
      {
        "name": "q4_bonus",
        "displayName": "Q4 Bonus",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(10,2)",
        "description": "Q4 performance bonus",
        "tags": [
          {
            "tagFQN": "PersonalData.SpecialCategory",
            "description": "Bonus information",
            "source": "Classification",
            "labelType": "Manual",
            "state": "Confirmed"
          }
        ]
      }
    ]
  },
  {
    "name": "Campaign_Overview",
    "displayName": "Campaign Overview",
    "description": "Overview of all marketing campaigns",
    "spreadsheet": "campaign_performance_tracker",
    "isHidden": false,
    "columns": [
      {
        "name": "campaign_id",
        "displayName": "Campaign ID",
        "dataType": "STRING",
        "dataTypeDisplay": "string",
        "description": "Unique campaign identifier"
      },
      {
        "name": "campaign_name",
        "displayName": "Campaign Name",
        "dataType": "STRING",
        "dataTypeDisplay": "string",
        "description": "Name of the marketing campaign"
      },
      {
        "name": "start_date",
        "displayName": "Start Date",
        "dataType": "DATE",
        "dataTypeDisplay": "date",
        "description": "Campaign start date"
      },
      {
        "name": "end_date",
        "displayName": "End Date",
        "dataType": "DATE",
        "dataTypeDisplay": "date",
        "description": "Campaign end date"
      },
      {
        "name": "budget",
        "displayName": "Budget",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(10,2)",
        "description": "Total campaign budget"
      },
      {
        "name": "impressions",
        "displayName": "Impressions",
        "dataType": "BIGINT",
        "dataTypeDisplay": "bigint",
        "description": "Total impressions"
      },
      {
        "name": "clicks",
        "displayName": "Clicks",
        "dataType": "BIGINT",
        "dataTypeDisplay": "bigint",
        "description": "Total clicks"
      },
      {
        "name": "conversions",
        "displayName": "Conversions",
        "dataType": "INT",
        "dataTypeDisplay": "int",
        "description": "Total conversions"
      },
      {
        "name": "roi",
        "displayName": "ROI",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(5,2)",
        "description": "Return on investment percentage"
      }
    ]
  },
  {
    "name": "Social_Media_Metrics",
    "displayName": "Social Media Metrics",
    "description": "Detailed social media campaign performance",
    "spreadsheet": "campaign_performance_tracker",
    "isHidden": false,
    "columns": [
      {
        "name": "platform",
        "displayName": "Platform",
        "dataType": "STRING",
        "dataTypeDisplay": "string",
        "description": "Social media platform"
      },
      {
        "name": "post_id",
        "displayName": "Post ID",
        "dataType": "STRING",
        "dataTypeDisplay": "string",
        "description": "Unique post identifier"
      },
      {
        "name": "post_date",
        "displayName": "Post Date",
        "dataType": "TIMESTAMP",
        "dataTypeDisplay": "timestamp",
        "description": "Date and time of post"
      },
      {
        "name": "reach",
        "displayName": "Reach",
        "dataType": "BIGINT",
        "dataTypeDisplay": "bigint",
        "description": "Number of unique users reached"
      },
      {
        "name": "engagement_rate",
        "displayName": "Engagement Rate",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(5,2)",
        "description": "Engagement rate percentage"
      }
    ]
  },
  {
    "name": "HR_Budget",
    "displayName": "HR Department Budget",
    "description": "Human Resources department budget allocation",
    "spreadsheet": "annual_budget_2024",
    "isHidden": false,
    "columns": [
      {
        "name": "expense_type",
        "displayName": "Expense Type",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "q1_budget",
        "displayName": "Q1 Budget",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(10,2)"
      },
      {
        "name": "q2_budget",
        "displayName": "Q2 Budget",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(10,2)"
      },
      {
        "name": "q3_budget",
        "displayName": "Q3 Budget",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(10,2)"
      },
      {
        "name": "q4_budget",
        "displayName": "Q4 Budget",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(10,2)"
      }
    ]
  },
  {
    "name": "Marketing_Budget",
    "displayName": "Marketing Department Budget",
    "description": "Marketing initiatives and campaign budgets",
    "spreadsheet": "annual_budget_2024",
    "isHidden": false,
    "columns": [
      {
        "name": "campaign_name",
        "displayName": "Campaign Name",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "channel",
        "displayName": "Marketing Channel",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "budget_allocated",
        "displayName": "Budget Allocated",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(10,2)"
      },
      {
        "name": "spent_to_date",
        "displayName": "Spent to Date",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(10,2)"
      },
      {
        "name": "roi_percentage",
        "displayName": "ROI %",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(5,2)"
      }
    ]
  },
  {
    "name": "Operations_Budget",
    "displayName": "Operations Budget",
    "description": "Operations and facilities budget tracking",
    "spreadsheet": "annual_budget_2024",
    "isHidden": false,
    "columns": [
      {
        "name": "facility",
        "displayName": "Facility",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "expense_category",
        "displayName": "Expense Category",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "monthly_budget",
        "displayName": "Monthly Budget",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(10,2)"
      },
      {
        "name": "ytd_actual",
        "displayName": "YTD Actual",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)"
      }
    ]
  },
  {
    "name": "Capital_Expenditures",
    "displayName": "Capital Expenditures",
    "description": "CapEx planning and tracking",
    "spreadsheet": "annual_budget_2024",
    "isHidden": false,
    "columns": [
      {
        "name": "project_name",
        "displayName": "Project Name",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "department",
        "displayName": "Department",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "capex_amount",
        "displayName": "CapEx Amount",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)"
      },
      {
        "name": "approval_status",
        "displayName": "Approval Status",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "expected_roi_years",
        "displayName": "Expected ROI (Years)",
        "dataType": "INT",
        "dataTypeDisplay": "int"
      }
    ]
  },
  {
    "name": "Revenue_Projections",
    "displayName": "Revenue Projections",
    "description": "Revenue forecasts by product line",
    "spreadsheet": "sales_forecast_2024",
    "isHidden": false,
    "columns": [
      {
        "name": "product_line",
        "displayName": "Product Line",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "region",
        "displayName": "Region",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "q1_forecast",
        "displayName": "Q1 Forecast",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)"
      },
      {
        "name": "q2_forecast",
        "displayName": "Q2 Forecast",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)"
      },
      {
        "name": "q3_forecast",
        "displayName": "Q3 Forecast",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)"
      },
      {
        "name": "q4_forecast",
        "displayName": "Q4 Forecast",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)"
      }
    ]
  },
  {
    "name": "Sales_Pipeline",
    "displayName": "Sales Pipeline",
    "description": "Active sales opportunities tracking",
    "spreadsheet": "sales_forecast_2024",
    "isHidden": false,
    "columns": [
      {
        "name": "opportunity_id",
        "displayName": "Opportunity ID",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "customer_name",
        "displayName": "Customer Name",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "deal_size",
        "displayName": "Deal Size",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)"
      },
      {
        "name": "probability",
        "displayName": "Probability %",
        "dataType": "INT",
        "dataTypeDisplay": "int"
      },
      {
        "name": "expected_close_date",
        "displayName": "Expected Close Date",
        "dataType": "DATE",
        "dataTypeDisplay": "date"
      },
      {
        "name": "sales_rep",
        "displayName": "Sales Rep",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      }
    ]
  },
  {
    "name": "Regional_Performance",
    "displayName": "Regional Performance",
    "description": "Sales performance by region",
    "spreadsheet": "sales_forecast_2024",
    "isHidden": false,
    "columns": [
      {
        "name": "region",
        "displayName": "Region",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "ytd_sales",
        "displayName": "YTD Sales",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)"
      },
      {
        "name": "ytd_target",
        "displayName": "YTD Target",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)"
      },
      {
        "name": "achievement_percentage",
        "displayName": "Achievement %",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(5,2)"
      }
    ]
  },
  {
    "name": "Active_Employees",
    "displayName": "Active Employees",
    "description": "Current employee roster",
    "spreadsheet": "hr_headcount_tracker",
    "isHidden": false,
    "columns": [
      {
        "name": "employee_id",
        "displayName": "Employee ID",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "full_name",
        "displayName": "Full Name",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "department",
        "displayName": "Department",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "position",
        "displayName": "Position",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "hire_date",
        "displayName": "Hire Date",
        "dataType": "DATE",
        "dataTypeDisplay": "date"
      },
      {
        "name": "location",
        "displayName": "Location",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      }
    ]
  },
  {
    "name": "Department_Summary",
    "displayName": "Department Summary",
    "description": "Headcount by department",
    "spreadsheet": "hr_headcount_tracker",
    "isHidden": false,
    "columns": [
      {
        "name": "department",
        "displayName": "Department",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "total_headcount",
        "displayName": "Total Headcount",
        "dataType": "INT",
        "dataTypeDisplay": "int"
      },
      {
        "name": "open_positions",
        "displayName": "Open Positions",
        "dataType": "INT",
        "dataTypeDisplay": "int"
      },
      {
        "name": "average_tenure_years",
        "displayName": "Avg Tenure (Years)",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(5,2)"
      }
    ]
  },
  {
    "name": "Feature_Roadmap",
    "displayName": "Feature Roadmap",
    "description": "Product feature development timeline",
    "spreadsheet": "product_roadmap_2024",
    "isHidden": false,
    "columns": [
      {
        "name": "feature_name",
        "displayName": "Feature Name",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "priority",
        "displayName": "Priority",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "target_quarter",
        "displayName": "Target Quarter",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "development_status",
        "displayName": "Development Status",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "assigned_team",
        "displayName": "Assigned Team",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      }
    ]
  },
  {
    "name": "Sprint_Planning",
    "displayName": "Sprint Planning",
    "description": "Agile sprint planning and tracking",
    "spreadsheet": "product_roadmap_2024",
    "isHidden": false,
    "columns": [
      {
        "name": "sprint_number",
        "displayName": "Sprint Number",
        "dataType": "INT",
        "dataTypeDisplay": "int"
      },
      {
        "name": "start_date",
        "displayName": "Start Date",
        "dataType": "DATE",
        "dataTypeDisplay": "date"
      },
      {
        "name": "end_date",
        "displayName": "End Date",
        "dataType": "DATE",
        "dataTypeDisplay": "date"
      },
      {
        "name": "story_points",
        "displayName": "Story Points",
        "dataType": "INT",
        "dataTypeDisplay": "int"
      },
      {
        "name": "velocity",
        "displayName": "Velocity",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(5,2)"
      }
    ]
  },
  {
    "name": "Customer_Segments",
    "displayName": "Customer Segments",
    "description": "Customer segmentation analysis",
    "spreadsheet": "customer_analytics_dashboard",
    "isHidden": false,
    "columns": [
      {
        "name": "segment_name",
        "displayName": "Segment Name",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "customer_count",
        "displayName": "Customer Count",
        "dataType": "INT",
        "dataTypeDisplay": "int"
      },
      {
        "name": "avg_revenue_per_customer",
        "displayName": "Avg Revenue per Customer",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(10,2)"
      },
      {
        "name": "churn_rate",
        "displayName": "Churn Rate %",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(5,2)"
      },
      {
        "name": "ltv",
        "displayName": "Lifetime Value",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)"
      }
    ]
  },
  {
    "name": "Revenue_KPIs",
    "displayName": "Revenue KPIs",
    "description": "Key revenue metrics",
    "spreadsheet": "kpi_dashboard_2024",
    "isHidden": false,
    "columns": [
      {
        "name": "metric_name",
        "displayName": "Metric Name",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "target_value",
        "displayName": "Target Value",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)"
      },
      {
        "name": "actual_value",
        "displayName": "Actual Value",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(12,2)"
      },
      {
        "name": "variance_percentage",
        "displayName": "Variance %",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(5,2)"
      },
      {
        "name": "status",
        "displayName": "Status",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      }
    ]
  },
  {
    "name": "Operational_KPIs",
    "displayName": "Operational KPIs",
    "description": "Operations performance metrics",
    "spreadsheet": "kpi_dashboard_2024",
    "isHidden": false,
    "columns": [
      {
        "name": "kpi_name",
        "displayName": "KPI Name",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "unit_of_measure",
        "displayName": "Unit of Measure",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      },
      {
        "name": "baseline",
        "displayName": "Baseline",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(10,2)"
      },
      {
        "name": "current_value",
        "displayName": "Current Value",
        "dataType": "DECIMAL",
        "dataTypeDisplay": "decimal(10,2)"
      },
      {
        "name": "trend",
        "displayName": "Trend",
        "dataType": "STRING",
        "dataTypeDisplay": "string"
      }
    ]
  }
]