Report corrections by subaccount for a previously invoiced billing period
Large organizations often re-allocate prior-period corrections down to individual projects, subscriptions, or resource groups. This allows each team to see the historical adjustments that affect its spend.
- Source
- FOCUS MCP snapshot
- FOCUS editions
- v1.0, v1.1, v1.2
- Queries
- 1
- Mode
- Read-only
- Library snapshot (UTC)
- 2026-10-08
This query uses the Provider column. Provider is deprecated in v1.3 and will be removed in v1.4.
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Columns used
Column names from the source use case.