Understand the billing account or sub account entity
List all billing and sub-accounts with charges in the period, showing service provider, account ID, name, and type. This list allows practitioners to map entity hierarchies and allocate costs.
- Source
- FOCUS MCP snapshot
- FOCUS editions
- v1.3, v1.4
- Queries
- 1
- Mode
- Read-only
- Library snapshot (UTC)
- 2026-10-08
Understand the Billing Account or Sub Account Entity v1.3
Adapted to v1.0- Source
- FOCUS 1.0 sample
- Result rows
- 5
- Status
- Adapted to v1.0
- Execution
- Precomputed
- Result snapshot (UTC)
- 2026-10-11
Column adaptations (2)
Subaccounts per billing account
5 rows. Scroll inside the table to see more.
Inspect Postgres SQL and original FOCUS SQL
Postgres SQL, as run
select case when publisher_name is not null and publisher_name is distinct from invoice_issuer_name then publisher_name else provider_name end as service_provider_name,
billing_account_id,
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 1, 2, 3
order by sub_account_count desc, service_provider_name, billing_account_id
limit 500Original FOCUS SQL
SELECT DISTINCT
ServiceProviderName,
BillingAccountID,
BillingAccountName,
BillingAccountType
FROM focus_data_table
WHERE ChargePeriodStart >= ? and ChargePeriodEnd < ?Columns used
Column names from the source use case.