FOCUSExplorer
Use cases
Read-only sample

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

Forecast cashflow month over month based on historical trends by service

Finance needs to perform month over month forecasting of cashflow by extrapolating from historical cash costs. Having this data enables Finance to create cashflow 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, Budgeting
KPIs
Forecast Accuracy Rate (Spend), Forecast Accuracy Rate (Usage), Forecast Drift Rate, Percentage Variance of Budgeted vs. Forecasted CSP Cloud Spend, Percentage Variance of Budgeted vs. Actual CSP Cloud Spend, CSP Cloud Budget Burn Rate
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Columns used

Column names from the source use case.

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