FOCUSExplorer
Use cases
Read-only sample

FOCUS 1.0 billing data. Reference snapshots are dated on each page.

Forecast amortized costs month over month based on historical trends

Finance needs to perform month over month forecasting by extrapolating amortized costs based on historical rates. Having this data enables Finance to create amortized cost models.

← Forecasting
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.

Personas
Finance
Capabilities
Forecasting
KPIs
Forecast Drift Rate, Forecast Accuracy Rate (Usage), Forecast Accuracy Rate (Spend)
Loading sample results

Columns used

Column names from the source use case.

  • Provider Name
  • Billing Period Start
  • Service Category
  • Service Name
  • Charge Category
  • Effective Cost
  • Billing Period End
Read the source on focus.finops.org ↗