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Assets

Update budgets with billed costs

Context

Finance manages tracking of budgets and must update long-term budgets with the actual costs billed each month so the budget is not exceeded.

FOCUS Columns

FOCUS SQL Query

SELECT
  ProviderName,
  BillingPeriodStart,
  BillingPeriodEnd,
  SUM(BilledCost) AS TotalBilledCost
FROM focus_data_table
WHERE BillingPeriodStart >= ? AND BillingPeriodEnd < ?
GROUP BY
  ProviderName,
  BillingPeriodStart,
  BillingPeriodEnd
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.

Related Personas
Finance
Related Capabilities
Budgeting