Are Actual Expenses, Budget Revenue and Budget Expenses required as production measures even though they are absent from the authoritative register?

Management P&L metric prototype

What are the approved DAX definitions and source for budget values?

Management P&L metric prototype

Should revenue/expense classification use account-number ranges as in the prototype formulas, or governed AccountType/AccountGroup mappings?

Management P&L metric prototype

Should AccountType cover the full balance-sheet and P&L domain (Asset, Liability, Equity, Revenue, Expense), rather than only the register's stated revenue-or-expense classification?

Account.AccountType column

Should the YYYYMMDD encoding and uniqueness of Calendar.DateKey be tested against source/model data during implementation validation?

Calendar.DateKey column

Does the current Calendar.FiscalMonth use the required July-start numbering shown by the workbook formula?

Calendar.FiscalMonth column

Should Calendar.FiscalMonth be changed from Summarise by Sum to Summarise by None?

Calendar.FiscalMonth column

Is SignedAmount already converted into a single reporting currency, and what conversion-rate/date rules are intended when CurrencyCode is added?

Ledger.SignedAmount column

Is the workbook's positive-revenue/negative-expense sign convention the required production convention?

Ledger.SignedAmount column

What business rule distinguishes late or manual adjustments, and is the current field populated consistently with that rule?

Ledger.IsAdjustment column

Is CostCentre available in the finance posting source at the same posting grain as Ledger?

Ledger.CostCentre column

Is a separate Cost Centre dimension required, or is a code column on Ledger sufficient?

Ledger.CostCentre column

Who owns the authoritative cost-centre hierarchy and effective-dating rules?

Ledger.CostCentre column

Is transaction currency available on every posting in the finance source?

Ledger.CurrencyCode column

Are transaction amount, reporting amount and exchange-rate fields also needed to make transaction-currency analysis meaningful?

Ledger.CurrencyCode column

Should CurrencyCode link to a governed currency dimension?

Ledger.CurrencyCode column

What is the authoritative source and owner for AccountGroup mappings?

Account.AccountGroup column

Can an account belong to more than one management group, and are mappings effective-dated?

Account.AccountGroup column

The reference examples differ in grouping vocabulary from some chart-of-accounts examples; what controlled hierarchy is intended?

Account.AccountGroup column