- Use Cases
- Budgeting
- Update budgets for each application
Update budgets for each application
This query uses the Provider column. Provider is deprecated in v1.3 and will be removed in v1.4.
FOCUS Versions
v1.0
v1.1
v1.2
Context
Finance manages tracking of budgets and must update application budgets with the actual costs billed each month so the budget is not exceeded.
FOCUS SQL Query
SELECT
ProviderName,
BillingPeriodStart,
BillingPeriodEnd,
Tags["Application"] AS Application,
SUM(BilledCost) AS TotalBilledCost
FROM focus_data_table
WHERE BillingPeriodStart >= ? AND BillingPeriodEnd < ?
GROUP BY
ProviderName,
BillingPeriodStart,
BillingPeriodEnd,
Tags["Application"]
FOCUS Datasets
FOCUS Columns
Related Capabilities
Related Personas
Related KPIs
CSP Cloud Budget Burn Rate
The rate at which an organization is consuming or spending its allocated budget for cloud services from a CSP.
Percentage Variance of Budgeted vs. Actual CSP Cloud Spend
Measure the variance or difference between estimated or budgeted costs for using public cloud services & the actual costs incurred.
Percentage Variance of Budgeted vs. Forecasted CSP Cloud Spend
Measures the difference between budgeted costs and the forecasted costs for using CSP cloud services.