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dbt_dim_financial_performance · Refreshed daily · Jun 2026 · All figures on margin basis
01
⭐
North Star KPI
Board pack. Portfolio, partner margin, margin type, unit economics & management fees. Clean and high-level.
Board
Margin
Mgmt Fees
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02
🤝
Partner Review
Sales by partner, SVT exposure, service mix (now incl. mgmt fee) and renewal pipeline. Tab-filtered.
TAL
JMI
Goodlord
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03
🏆
Internal Sales & Renewals
Staff performance. Leaderboards, personal scorecards, mgmt fee champions, badges & service splits.
Leaderboard
Badges
Mgmt Fees
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04
📐
Analysis & Bridge
Accountant view. Monthly house-count bridge, margin migration, leaver/joiner profiles. Dense and precise.
Bridge
Migration
Churn
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