Understand the Billing Account or Sub Account Entity
Inspect the result, its parameters and the SQL behind it.
- Source
- FOCUS use-case library
- Data
- FOCUS 1.0 sample
- Status
- Adapted to v1.0
- Mode
- Read-only
- Library snapshot (UTC)
- 2026-10-08
- Source
- FOCUS 1.0 sample
- Result rows
- 4
- Status
- Adapted to v1.0
- Execution
- Precomputed
- Result snapshot (UTC)
- 2026-10-11
Column adaptations (1)
Sub accounts per billing account
4 rows. Scroll inside the table to see more.
Inspect Postgres SQL and original FOCUS SQL
Postgres SQL, as run
select provider_name as provider_name,
billing_account_id as billing_account_id,
billing_account_name as billing_account_name,
count(distinct sub_account_id) as sub_account_count,
sum(billed_cost) as total_billed_cost
from focus.cost_and_usage
where charge_period_start >= $1::timestamptz
and charge_period_end < $2::timestamptz
group by provider_name, billing_account_id, billing_account_name
order by sub_account_count desc, provider_name, billing_account_id
limit 500Original FOCUS SQL
SELECT DISTINCT
ProviderName,
BillingAccountID,
BillingAccountName,
BillingAccountType
FROM focus_data_table
WHERE ChargePeriodStart >= ? and ChargePeriodEnd < ?