From 72b6d20c64c91ab9ed218c5c0fca7d65f9823701 Mon Sep 17 00:00:00 2001 From: Michael Flanakin Date: Wed, 12 Aug 2026 10:30:58 -0700 Subject: [PATCH 1/2] Fix Data Explorer dashboard savings formulas and FX fallback (#2093) Replaces inline sum(ListCost) - sum(EffectiveCost) style savings calculations in dashboard.json with sum() of the canonical, row-level clamped columns (x_TotalSavings, x_CommitmentDiscountSavings, x_NegotiatedDiscountSavings) across 21 tiles. Raw subtraction of aggregated sums can diverge from the canonical clamped values. Also removes the silent 1:1 exchange-rate fallback (coalesce(x_BillingExchangeRate, real(1))) used when deriving CommitmentDiscountQuantity for spend-based commitments in HubSetup_v1_2.kql and IngestionSetup_v1_2.kql. When the rate is missing, the quantity (and any utilization built on it) is now left unset rather than silently distorted by the true FX factor. Addresses the remaining Phase 1.3 and savings-plan FX distortion items from #2093; BillingCurrency visibility in detail tables and the Phase 2 USD-normalization toggle remain out of scope. --- src/templates/finops-hub/dashboard.json | 42 +++++++++---------- .../Analytics/scripts/HubSetup_v1_2.kql | 5 ++- .../Analytics/scripts/IngestionSetup_v1_2.kql | 5 ++- 3 files changed, 29 insertions(+), 23 deletions(-) diff --git a/src/templates/finops-hub/dashboard.json b/src/templates/finops-hub/dashboard.json index dab4f6b27..93e43b961 100644 --- a/src/templates/finops-hub/dashboard.json +++ b/src/templates/finops-hub/dashboard.json @@ -2873,31 +2873,31 @@ }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nCostsPlus\n| where startofmonth(ChargePeriodStart) >= startofmonth(now(), -1)\n| summarize \n EffectiveCost = sum(EffectiveCost),\n ContractedCost = sum(ContractedCost),\n ListCost = sum(ListCost)\n by\n ChargePeriodStart,\n Month = strcat(format_datetime(ChargePeriodStart, 'MM '), monthname[monthofyear(ChargePeriodStart)])\n| extend CommitmentDiscountSavings = ContractedCost - EffectiveCost\n| extend NegotiatedDiscountSavings = ListCost - ContractedCost\n| order by ChargePeriodStart asc\n| extend EffectiveCostRunningTotal = row_cumsum(EffectiveCost, prev(Month) != Month)\n| extend CommitmentDiscountSavingsRunningTotal = row_cumsum(CommitmentDiscountSavings, prev(Month) != Month)\n| extend NegotiatedDiscountSavingsRunningTotal = row_cumsum(NegotiatedDiscountSavings, prev(Month) != Month)\n| project ChargePeriodStart, CommitmentDiscountSavingsRunningTotal, NegotiatedDiscountSavingsRunningTotal, EffectiveCostRunningTotal, Month\n| render areachart ", + "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nCostsPlus\n| where startofmonth(ChargePeriodStart) >= startofmonth(now(), -1)\n| summarize \n EffectiveCost = sum(EffectiveCost),\n CommitmentDiscountSavings = sum(x_CommitmentDiscountSavings),\n NegotiatedDiscountSavings = sum(x_NegotiatedDiscountSavings)\n by\n ChargePeriodStart,\n Month = strcat(format_datetime(ChargePeriodStart, 'MM '), monthname[monthofyear(ChargePeriodStart)])\n| order by ChargePeriodStart asc\n| extend EffectiveCostRunningTotal = row_cumsum(EffectiveCost, prev(Month) != Month)\n| extend CommitmentDiscountSavingsRunningTotal = row_cumsum(CommitmentDiscountSavings, prev(Month) != Month)\n| extend NegotiatedDiscountSavingsRunningTotal = row_cumsum(NegotiatedDiscountSavings, prev(Month) != Month)\n| project ChargePeriodStart, CommitmentDiscountSavingsRunningTotal, NegotiatedDiscountSavingsRunningTotal, EffectiveCostRunningTotal, Month\n| render areachart ", "id": "dcc1f533-e5f9-4855-9e4c-21e21fcdf943", "usedVariables": ["CostsPlus"] }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nlet data = materialize(\n CostsByMonth\n | where ChargePeriodStart >= startofmonth(now(), -1)\n | summarize \n BilledCost = sum(BilledCost),\n EffectiveCost = sum(EffectiveCost),\n ContractedCost = sum(ContractedCost),\n ListCost = sum(ListCost)\n by\n ChargePeriodStart\n | order by ChargePeriodStart asc\n | extend CommitmentDiscountSavings = ContractedCost - EffectiveCost\n | extend NegotiatedDiscountSavings = ListCost - ContractedCost\n | extend Month = monthname[monthofyear(ChargePeriodStart)]\n | project json = todynamic(strcat('[{ \"Type\":\"Billed cost\", \"Count\":', BilledCost, ' }, { \"Type\":\"Effective cost\", \"Count\":', EffectiveCost, ' }, { \"Type\":\"Commitment savings\", \"Count\":', CommitmentDiscountSavings, ' }, { \"Type\":\"Negotiated savings\", \"Count\":', NegotiatedDiscountSavings, ' }]')), Month, IsThisMonth = ChargePeriodStart >= startofmonth(now())\n | mv-expand json\n | project Label = strcat(json.Type, ' (', Month, ')'), Count = tolong(json.Count), IsThisMonth\n);\ndata", + "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nlet data = materialize(\n CostsByMonth\n | where ChargePeriodStart >= startofmonth(now(), -1)\n | summarize \n BilledCost = sum(BilledCost),\n EffectiveCost = sum(EffectiveCost),\n CommitmentDiscountSavings = sum(x_CommitmentDiscountSavings),\n NegotiatedDiscountSavings = sum(x_NegotiatedDiscountSavings)\n by\n ChargePeriodStart\n | order by ChargePeriodStart asc\n | extend Month = monthname[monthofyear(ChargePeriodStart)]\n | project json = todynamic(strcat('[{ \"Type\":\"Billed cost\", \"Count\":', BilledCost, ' }, { \"Type\":\"Effective cost\", \"Count\":', EffectiveCost, ' }, { \"Type\":\"Commitment savings\", \"Count\":', CommitmentDiscountSavings, ' }, { \"Type\":\"Negotiated savings\", \"Count\":', NegotiatedDiscountSavings, ' }]')), Month, IsThisMonth = ChargePeriodStart >= startofmonth(now())\n | mv-expand json\n | project Label = strcat(json.Type, ' (', Month, ')'), Count = tolong(json.Count), IsThisMonth\n);\ndata", "id": "e8b343dc-7430-4487-8d44-ef48ac454f2d", "usedVariables": ["CostsByMonth"] }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nlet data = (\n CostsByMonth\n | summarize \n BilledCost = todouble(round(sum(BilledCost), 2)),\n EffectiveCost = todouble(round(sum(EffectiveCost), 2)),\n ContractedCost = todouble(round(sum(ContractedCost), 2)),\n ListCost = todouble(round(sum(ListCost), 2))\n by\n ChargePeriodStart\n | order by ChargePeriodStart asc\n | extend CommitmentDiscountSavings = todouble(round(ContractedCost - EffectiveCost, 2))\n | extend NegotiatedDiscountSavings = todouble(round(ListCost - ContractedCost, 2))\n | extend ChargePeriod = strcat(format_datetime(ChargePeriodStart, 'yyyy-MM - '), monthname[monthofyear(ChargePeriodStart)])\n);\ndata | extend Data = 'Billed cost' | evaluate pivot(ChargePeriod, sum(BilledCost), Data)\n| union (data | extend Data = 'Effective cost' | evaluate pivot(ChargePeriod, sum(EffectiveCost), Data))\n| union (data | extend Data = 'Negotiated savings' | evaluate pivot(ChargePeriod, sum(NegotiatedDiscountSavings), Data))\n| union (data | extend Data = 'Commitment savings' | evaluate pivot(ChargePeriod, sum(CommitmentDiscountSavings), Data))\n", + "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nlet data = (\n CostsByMonth\n | summarize \n BilledCost = todouble(round(sum(BilledCost), 2)),\n EffectiveCost = todouble(round(sum(EffectiveCost), 2)),\n CommitmentDiscountSavings = todouble(round(sum(x_CommitmentDiscountSavings), 2)),\n NegotiatedDiscountSavings = todouble(round(sum(x_NegotiatedDiscountSavings), 2))\n by\n ChargePeriodStart\n | order by ChargePeriodStart asc\n | extend ChargePeriod = strcat(format_datetime(ChargePeriodStart, 'yyyy-MM - '), monthname[monthofyear(ChargePeriodStart)])\n);\ndata | extend Data = 'Billed cost' | evaluate pivot(ChargePeriod, sum(BilledCost), Data)\n| union (data | extend Data = 'Effective cost' | evaluate pivot(ChargePeriod, sum(EffectiveCost), Data))\n| union (data | extend Data = 'Negotiated savings' | evaluate pivot(ChargePeriod, sum(NegotiatedDiscountSavings), Data))\n| union (data | extend Data = 'Commitment savings' | evaluate pivot(ChargePeriod, sum(CommitmentDiscountSavings), Data))\n", "id": "c077a6d4-719f-42fe-b39b-36f77dc68976", "usedVariables": ["CostsByMonth"] }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nlet data = (\n CostsByMonth\n | summarize \n BilledCost = todouble(round(sum(BilledCost), 2)),\n EffectiveCost = todouble(round(sum(EffectiveCost), 2)),\n ContractedCost = todouble(round(sum(ContractedCost), 2)),\n ListCost = todouble(round(sum(ListCost), 2))\n by\n ChargePeriodStart = startofmonth(ChargePeriodStart)\n | order by ChargePeriodStart asc\n | extend CommitmentDiscountSavings = todouble(round(ContractedCost - EffectiveCost, 2))\n | extend NegotiatedDiscountSavings = todouble(round(ListCost - ContractedCost, 2))\n | extend ChargePeriod = strcat(format_datetime(ChargePeriodStart, 'yyyy-MM - '), monthname[monthofyear(ChargePeriodStart)])\n);\ndata | extend Data = 'Billed cost' | evaluate pivot(ChargePeriod, sum(BilledCost), Data)\n| union (data | extend Data = 'Effective cost' | evaluate pivot(ChargePeriod, sum(EffectiveCost), Data))\n| union (data | extend Data = 'Negotiated savings' | evaluate pivot(ChargePeriod, sum(NegotiatedDiscountSavings), Data))\n| union (data | extend Data = 'Commitment savings' | evaluate pivot(ChargePeriod, sum(CommitmentDiscountSavings), Data))\n//, BilledCost, NegotiatedDiscountSavings, CommitmentDiscountSavings)\n//| project ChargePeriod, BilledCost = round(BilledCost, 2), EffectiveCost = round(EffectiveCost, 2), NegotiatedDiscountSavings, CommitmentDiscountSavings\n", + "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nlet data = (\n CostsByMonth\n | summarize \n BilledCost = todouble(round(sum(BilledCost), 2)),\n EffectiveCost = todouble(round(sum(EffectiveCost), 2)),\n CommitmentDiscountSavings = todouble(round(sum(x_CommitmentDiscountSavings), 2)),\n NegotiatedDiscountSavings = todouble(round(sum(x_NegotiatedDiscountSavings), 2))\n by\n ChargePeriodStart = startofmonth(ChargePeriodStart)\n | order by ChargePeriodStart asc\n | extend ChargePeriod = strcat(format_datetime(ChargePeriodStart, 'yyyy-MM - '), monthname[monthofyear(ChargePeriodStart)])\n);\ndata | extend Data = 'Billed cost' | evaluate pivot(ChargePeriod, sum(BilledCost), Data)\n| union (data | extend Data = 'Effective cost' | evaluate pivot(ChargePeriod, sum(EffectiveCost), Data))\n| union (data | extend Data = 'Negotiated savings' | evaluate pivot(ChargePeriod, sum(NegotiatedDiscountSavings), Data))\n| union (data | extend Data = 'Commitment savings' | evaluate pivot(ChargePeriod, sum(CommitmentDiscountSavings), Data))\n//, BilledCost, NegotiatedDiscountSavings, CommitmentDiscountSavings)\n//| project ChargePeriod, BilledCost = round(BilledCost, 2), EffectiveCost = round(EffectiveCost, 2), NegotiatedDiscountSavings, CommitmentDiscountSavings\n", "id": "3d947a7c-edca-46b5-a862-de77a725c85f", "usedVariables": ["CostsByMonth"] }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nlet data = (\n CostsByMonth\n | summarize \n BilledCost = sum(BilledCost),\n EffectiveCost = sum(EffectiveCost),\n ContractedCost = sum(ContractedCost),\n ListCost = sum(ListCost),\n SubAccountName = take_any(SubAccountName)\n by\n ChargePeriodStart = startofmonth(ChargePeriodStart),\n SubAccountId\n | as per\n | union (\n per\n | summarize \n BilledCost = sum(BilledCost),\n EffectiveCost = sum(EffectiveCost),\n ContractedCost = sum(ContractedCost),\n ListCost = sum(ListCost),\n SubAccountName = take_any(SubAccountName)\n by\n SubAccountId\n )\n | order by ChargePeriodStart asc\n | extend BilledCost = todouble(round(BilledCost, 2))\n | extend EffectiveCost = todouble(round(EffectiveCost, 2))\n | extend ContractedCost = todouble(round(ContractedCost, 2))\n | extend ListCost = todouble(round(ListCost, 2))\n | extend CommitmentDiscountSavings = todouble(round(ContractedCost - EffectiveCost, 2))\n | extend NegotiatedDiscountSavings = todouble(round(ListCost - ContractedCost, 2))\n | extend ChargePeriod = iff(isempty(ChargePeriodStart), strcat('Total'), strcat(format_datetime(ChargePeriodStart, 'yyyy-MM - '), monthname[monthofyear(ChargePeriodStart)]))\n);\ndata | evaluate pivot(ChargePeriod, sum(EffectiveCost), SubAccountName)\n| order by Total desc", + "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nlet data = (\n CostsByMonth\n | summarize \n BilledCost = sum(BilledCost),\n EffectiveCost = sum(EffectiveCost),\n CommitmentDiscountSavings = sum(x_CommitmentDiscountSavings),\n NegotiatedDiscountSavings = sum(x_NegotiatedDiscountSavings),\n SubAccountName = take_any(SubAccountName)\n by\n ChargePeriodStart = startofmonth(ChargePeriodStart),\n SubAccountId\n | as per\n | union (\n per\n | summarize \n BilledCost = sum(BilledCost),\n EffectiveCost = sum(EffectiveCost),\n CommitmentDiscountSavings = sum(CommitmentDiscountSavings),\n NegotiatedDiscountSavings = sum(NegotiatedDiscountSavings),\n SubAccountName = take_any(SubAccountName)\n by\n SubAccountId\n )\n | order by ChargePeriodStart asc\n | extend BilledCost = todouble(round(BilledCost, 2))\n | extend EffectiveCost = todouble(round(EffectiveCost, 2))\n | extend CommitmentDiscountSavings = todouble(round(CommitmentDiscountSavings, 2))\n | extend NegotiatedDiscountSavings = todouble(round(NegotiatedDiscountSavings, 2))\n | extend ChargePeriod = iff(isempty(ChargePeriodStart), strcat('Total'), strcat(format_datetime(ChargePeriodStart, 'yyyy-MM - '), monthname[monthofyear(ChargePeriodStart)]))\n);\ndata | evaluate pivot(ChargePeriod, sum(EffectiveCost), SubAccountName)\n| order by Total desc", "id": "3886b5cd-34a8-42d7-9e16-33ea4d236953", "usedVariables": ["CostsByMonth"] }, @@ -2933,7 +2933,7 @@ }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nlet data = (\n CostsByMonth\n | summarize \n BilledCost = sum(BilledCost),\n EffectiveCost = sum(EffectiveCost),\n ContractedCost = sum(ContractedCost),\n ListCost = sum(ListCost),\n SubAccountName = take_any(SubAccountName)\n by\n ChargePeriodStart,\n SubAccountId\n | as per\n | union (\n per\n | summarize \n BilledCost = sum(BilledCost),\n EffectiveCost = sum(EffectiveCost),\n ContractedCost = sum(ContractedCost),\n ListCost = sum(ListCost),\n SubAccountName = take_any(SubAccountName)\n by\n SubAccountId\n )\n | order by ChargePeriodStart asc\n | extend BilledCost = todouble(round(BilledCost, 2))\n | extend EffectiveCost = todouble(round(EffectiveCost, 2))\n | extend ContractedCost = todouble(round(ContractedCost, 2))\n | extend ListCost = todouble(round(ListCost, 2))\n | extend CommitmentDiscountSavings = todouble(round(ContractedCost - EffectiveCost, 2))\n | extend NegotiatedDiscountSavings = todouble(round(ListCost - ContractedCost, 2))\n | extend ChargePeriod = iff(isempty(ChargePeriodStart), strcat('Total'), strcat(format_datetime(ChargePeriodStart, 'yyyy-MM - '), monthname[monthofyear(ChargePeriodStart)]))\n);\ndata | evaluate pivot(ChargePeriod, sum(EffectiveCost), SubAccountName)\n| order by Total desc", + "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nlet data = (\n CostsByMonth\n | summarize \n BilledCost = sum(BilledCost),\n EffectiveCost = sum(EffectiveCost),\n CommitmentDiscountSavings = sum(x_CommitmentDiscountSavings),\n NegotiatedDiscountSavings = sum(x_NegotiatedDiscountSavings),\n SubAccountName = take_any(SubAccountName)\n by\n ChargePeriodStart,\n SubAccountId\n | as per\n | union (\n per\n | summarize \n BilledCost = sum(BilledCost),\n EffectiveCost = sum(EffectiveCost),\n CommitmentDiscountSavings = sum(CommitmentDiscountSavings),\n NegotiatedDiscountSavings = sum(NegotiatedDiscountSavings),\n SubAccountName = take_any(SubAccountName)\n by\n SubAccountId\n )\n | order by ChargePeriodStart asc\n | extend BilledCost = todouble(round(BilledCost, 2))\n | extend EffectiveCost = todouble(round(EffectiveCost, 2))\n | extend CommitmentDiscountSavings = todouble(round(CommitmentDiscountSavings, 2))\n | extend NegotiatedDiscountSavings = todouble(round(NegotiatedDiscountSavings, 2))\n | extend ChargePeriod = iff(isempty(ChargePeriodStart), strcat('Total'), strcat(format_datetime(ChargePeriodStart, 'yyyy-MM - '), monthname[monthofyear(ChargePeriodStart)]))\n);\ndata | evaluate pivot(ChargePeriod, sum(EffectiveCost), SubAccountName)\n| order by Total desc", "id": "90502e9a-2d0d-4ae4-8d9d-cc21f9b72d5d", "usedVariables": ["CostsByMonth"] }, @@ -3011,13 +3011,13 @@ }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nCostsByDay\n| where isnotempty(ResourceType)\n| summarize \n Count = dcount(ResourceId),\n EffectiveCost = sum(EffectiveCost),\n ListCost = sum(ListCost),\n ContractedCost = sum(ContractedCost)\n by\n ResourceType\n| order by Count desc\n| project \n Type = ResourceType,\n Count,\n Cost = round(EffectiveCost, 2),\n // NegotiatedSavings = round(ListCost - ContractedCost, 2),\n // CommitmentSavings = round(ContractedCost - EffectiveCost, 2),\n Savings = round(ListCost - EffectiveCost, 2),\n [\"Cost / Resource\"] = round(EffectiveCost / Count, 2)\n", + "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nCostsByDay\n| where isnotempty(ResourceType)\n| summarize \n Count = dcount(ResourceId),\n EffectiveCost = sum(EffectiveCost),\n Savings = sum(x_TotalSavings)\n by\n ResourceType\n| order by Count desc\n| project \n Type = ResourceType,\n Count,\n Cost = round(EffectiveCost, 2),\n Savings = round(Savings, 2),\n [\"Cost / Resource\"] = round(EffectiveCost / Count, 2)\n", "id": "2d7b6447-2769-40b8-958a-f252dab68b1e", "usedVariables": ["CostsByDay"] }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let costs = CostsByDay\n| where isnotempty(ResourceType);\ncosts | summarize Value = tostring(dcount(ResourceId)) by Label = \"Resources\", Order = 10\n| union (costs | summarize Value = tostring(dcount(ResourceType)) by Label = \"Resource types\", Order = 11)\n| union (costs | summarize Count = dcount(ResourceId) by Value = ResourceType | order by Count desc | limit 1 | extend Label = \"Most used\", Order = 21)\n| union (costs | summarize sum(EffectiveCost) by Value = ResourceType | order by sum_EffectiveCost desc | limit 1 | extend Label = \"Most cost\", Order = 22)\n| union (costs | summarize AllTypes = dcount(ResourceType), CommittedTypes = dcountif(ResourceType, isnotempty(CommitmentDiscountType)) by Label = \"Covered by commitment discounts\", Order = 31 | extend Value = strcat(round(1.0 * CommittedTypes / AllTypes * 100, 1), '%'))\n| union (costs | summarize Savings = sum(ListCost - EffectiveCost) by Value = ResourceType | order by Savings desc | limit 1 | extend Label = \"Most savings\", Order = 32)\n| union (costs | summarize CostPerResource = sum(EffectiveCost) / dcount(ResourceId) by Value = ResourceType | order by CostPerResource desc | limit 1 | extend Label = \"Most expensive (cost / resource)\", Order = 41)\n| union (costs | where ResourceType !in (CostsPlus | where ChargePeriodStart < ago(numberOfDays * 1d) - 1d | distinct ResourceType) | summarize Count = dcount(ResourceId) by ResourceType | order by Count desc | as d | count | extend Label = \"New in last n days\", Value = case(Count == 0, '(none)', Count == 1, toscalar(d | project ResourceType), strcat(toscalar(d | limit 1 | project ResourceType), ' and ', (Count - 1), ' more')), Order = 42)\n| order by Order asc\n", + "text": "let costs = CostsByDay\n| where isnotempty(ResourceType);\ncosts | summarize Value = tostring(dcount(ResourceId)) by Label = \"Resources\", Order = 10\n| union (costs | summarize Value = tostring(dcount(ResourceType)) by Label = \"Resource types\", Order = 11)\n| union (costs | summarize Count = dcount(ResourceId) by Value = ResourceType | order by Count desc | limit 1 | extend Label = \"Most used\", Order = 21)\n| union (costs | summarize sum(EffectiveCost) by Value = ResourceType | order by sum_EffectiveCost desc | limit 1 | extend Label = \"Most cost\", Order = 22)\n| union (costs | summarize AllTypes = dcount(ResourceType), CommittedTypes = dcountif(ResourceType, isnotempty(CommitmentDiscountType)) by Label = \"Covered by commitment discounts\", Order = 31 | extend Value = strcat(round(1.0 * CommittedTypes / AllTypes * 100, 1), '%'))\n| union (costs | summarize Savings = sum(x_TotalSavings) by Value = ResourceType | order by Savings desc | limit 1 | extend Label = \"Most savings\", Order = 32)\n| union (costs | summarize CostPerResource = sum(EffectiveCost) / dcount(ResourceId) by Value = ResourceType | order by CostPerResource desc | limit 1 | extend Label = \"Most expensive (cost / resource)\", Order = 41)\n| union (costs | where ResourceType !in (CostsPlus | where ChargePeriodStart < ago(numberOfDays * 1d) - 1d | distinct ResourceType) | summarize Count = dcount(ResourceId) by ResourceType | order by Count desc | as d | count | extend Label = \"New in last n days\", Value = case(Count == 0, '(none)', Count == 1, toscalar(d | project ResourceType), strcat(toscalar(d | limit 1 | project ResourceType), ' and ', (Count - 1), ' more')), Order = 42)\n| order by Order asc\n", "id": "f062533b-8c94-412f-bf83-0eb5cd06063d", "usedVariables": ["CostsByDay", "CostsPlus", "numberOfDays"] }, @@ -3071,25 +3071,25 @@ }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let data = materialize(\n CostsByMonth | extend Period = 'Last n months'\n | union (CostsByDay | extend Period = 'Last n days')\n | summarize\n ListCost = round(sum(ListCost), 2),\n ContractedCost = round(sum(ContractedCost), 2),\n EffectiveCost = round(sum(EffectiveCost), 2)\n by\n Period\n | project Period, json = todynamic(strcat('[{ \"Label\":\"Total\", \"Value\":', ListCost - EffectiveCost, ' }, { \"Label\":\"Negotiated\", \"Value\":', ListCost - ContractedCost, ' }, { \"Label\":\"Commitment\", \"Value\":', ContractedCost - EffectiveCost, ' }]'))\n | mv-expand json\n | project Label = tostring(json.Label), Value = tolong(json.Value), Period\n);\ndata\n", + "text": "let data = materialize(\n CostsByMonth | extend Period = 'Last n months'\n | union (CostsByDay | extend Period = 'Last n days')\n | summarize\n TotalSavings = round(sum(x_TotalSavings), 2),\n NegotiatedDiscountSavings = round(sum(x_NegotiatedDiscountSavings), 2),\n CommitmentDiscountSavings = round(sum(x_CommitmentDiscountSavings), 2)\n by\n Period\n | project Period, json = todynamic(strcat('[{ \"Label\":\"Total\", \"Value\":', TotalSavings, ' }, { \"Label\":\"Negotiated\", \"Value\":', NegotiatedDiscountSavings, ' }, { \"Label\":\"Commitment\", \"Value\":', CommitmentDiscountSavings, ' }]'))\n | mv-expand json\n | project Label = tostring(json.Label), Value = tolong(json.Value), Period\n);\ndata\n", "id": "f5f240a8-a818-4f27-bdfb-e96fcfe433bd", "usedVariables": ["CostsByDay", "CostsByMonth"] }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nCostsByDay\n| where ChargeCategory == 'Usage'\n| where isnotempty(CommitmentDiscountId)\n//\n| extend x_CommitmentDiscountUtilizationPotential = case(\n ProviderName == 'Microsoft', EffectiveCost,\n CommitmentDiscountCategory == 'Usage', ConsumedQuantity,\n CommitmentDiscountCategory == 'Spend', EffectiveCost,\n real(0)\n)\n| extend x_CommitmentDiscountUtilizationAmount = iff(CommitmentDiscountStatus == 'Used', x_CommitmentDiscountUtilizationPotential, real(0))\n//\n| summarize\n CommitmentDiscountName = take_any(CommitmentDiscountName),\n CommitmentDiscountType = take_any(CommitmentDiscountType),\n x_SkuTerm = take_any(x_SkuTerm),\n ListCost = sum(ListCost),\n ContractedCost = sum(ContractedCost),\n EffectiveCost = sum(EffectiveCost),\n x_CommitmentDiscountUtilizationAmount = sum(x_CommitmentDiscountUtilizationAmount),\n x_CommitmentDiscountUtilizationPotential = sum(x_CommitmentDiscountUtilizationPotential)\n by\n CommitmentDiscountId\n| order by EffectiveCost desc\n| project\n CommitmentDiscountName,\n CommitmentDiscountType,\n Term = case(isempty(x_SkuTerm) or x_SkuTerm <= 0, '', x_SkuTerm < 12, strcat(x_SkuTerm, ' month', iff(x_SkuTerm != 1, 's', '')), strcat(x_SkuTerm / 12, ' year', iff(x_SkuTerm != 12, 's', ''))),\n Utilization = round(x_CommitmentDiscountUtilizationAmount / x_CommitmentDiscountUtilizationPotential * 100, 1),\n Cost = round(EffectiveCost, 2),\n Savings = round(ListCost - EffectiveCost, 2)\n", + "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nCostsByDay\n| where ChargeCategory == 'Usage'\n| where isnotempty(CommitmentDiscountId)\n//\n| extend x_CommitmentDiscountUtilizationPotential = case(\n ProviderName == 'Microsoft', EffectiveCost,\n CommitmentDiscountCategory == 'Usage', ConsumedQuantity,\n CommitmentDiscountCategory == 'Spend', EffectiveCost,\n real(0)\n)\n| extend x_CommitmentDiscountUtilizationAmount = iff(CommitmentDiscountStatus == 'Used', x_CommitmentDiscountUtilizationPotential, real(0))\n//\n| summarize\n CommitmentDiscountName = take_any(CommitmentDiscountName),\n CommitmentDiscountType = take_any(CommitmentDiscountType),\n x_SkuTerm = take_any(x_SkuTerm),\n EffectiveCost = sum(EffectiveCost),\n Savings = sum(x_TotalSavings),\n x_CommitmentDiscountUtilizationAmount = sum(x_CommitmentDiscountUtilizationAmount),\n x_CommitmentDiscountUtilizationPotential = sum(x_CommitmentDiscountUtilizationPotential)\n by\n CommitmentDiscountId\n| order by EffectiveCost desc\n| project\n CommitmentDiscountName,\n CommitmentDiscountType,\n Term = case(isempty(x_SkuTerm) or x_SkuTerm <= 0, '', x_SkuTerm < 12, strcat(x_SkuTerm, ' month', iff(x_SkuTerm != 1, 's', '')), strcat(x_SkuTerm / 12, ' year', iff(x_SkuTerm != 12, 's', ''))),\n Utilization = round(x_CommitmentDiscountUtilizationAmount / x_CommitmentDiscountUtilizationPotential * 100, 1),\n Cost = round(EffectiveCost, 2),\n Savings = round(Savings, 2)\n", "id": "d7f31381-ba44-46a1-ad3e-dc6b8826706d", "usedVariables": ["CostsByDay"] }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let data = materialize(\n CostsByMonth\n //\n // Don't double-count commitment discount purchases\n | where x_AmortizationClass != 'Principal'\n //\n | summarize \n ListCost = sum(ListCost),\n ContractedCost = sum(ContractedCost),\n EffectiveCost = sum(EffectiveCost)\n | extend CommitmentDiscountSavings = ContractedCost - EffectiveCost\n | extend NegotiatedDiscountSavings = ListCost - ContractedCost\n | extend TotalSavings = ListCost - EffectiveCost\n | project json = todynamic(strcat('[',\n '{ \"order\":11, \"type\":\"List\", \"label\":\"Cost without discounts\", \"value\":\"', numberstring(round(ListCost, 2)), '\" },',\n '{ \"order\":12, \"type\":\"\", \"label\":\"\", \"value\":\"➖\" },',\n '{ \"order\":13, \"type\":\"Contracted\", \"label\":\"After negotiated discounts\", \"value\":\"', numberstring(round(ContractedCost, 2)), '\" },',\n '{ \"order\":14, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":15, \"type\":\"PartialSavings\", \"label\":\"Negotiated savings\", \"value\":\"', numberstring(round(NegotiatedDiscountSavings, 2)), '\" },',\n //\n '{ \"order\":21, \"type\":\"Contracted\", \"label\":\"After negotiated discounts\", \"value\":\"', numberstring(round(ContractedCost, 2)), '\" },',\n '{ \"order\":22, \"type\":\"\", \"label\":\"\", \"value\":\"➖\" },',\n '{ \"order\":23, \"type\":\"Effective\", \"label\":\"After commitment discounts\", \"value\":\"', numberstring(round(EffectiveCost, 2)), '\" },',\n '{ \"order\":24, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":25, \"type\":\"PartialSavings\", \"label\":\"Commitment savings\", \"value\":\"', numberstring(round(CommitmentDiscountSavings, 2)), '\" },',\n //\n '{ \"order\":31, \"type\":\"List\", \"label\":\"Cost without discounts\", \"value\":\"', numberstring(round(ListCost, 2)), '\" },',\n '{ \"order\":32, \"type\":\"\", \"label\":\"\", \"value\":\"➖\" },',\n '{ \"order\":33, \"type\":\"Effective\", \"label\":\"After commitment discounts\", \"value\":\"', numberstring(round(EffectiveCost, 2)), '\" },',\n '{ \"order\":34, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":35, \"type\":\"TotalSavings\", \"label\":\"Total savings\", \"value\":\"', numberstring(round(TotalSavings, 2)), '\" }',\n ']'))\n | mv-expand json\n | order by toint(json.order) asc\n | project Label = tostring(json.label), Value = tostring(json.value), Type = tostring(json.type)\n);\ndata", + "text": "let data = materialize(\n CostsByMonth\n //\n // Don't double-count commitment discount purchases\n | where x_AmortizationClass != 'Principal'\n //\n | summarize \n ListCost = sum(ListCost),\n ContractedCost = sum(ContractedCost),\n EffectiveCost = sum(EffectiveCost),\n CommitmentDiscountSavings = sum(x_CommitmentDiscountSavings),\n NegotiatedDiscountSavings = sum(x_NegotiatedDiscountSavings),\n TotalSavings = sum(x_TotalSavings)\n | project json = todynamic(strcat('[',\n '{ \"order\":11, \"type\":\"List\", \"label\":\"Cost without discounts\", \"value\":\"', numberstring(round(ListCost, 2)), '\" },',\n '{ \"order\":12, \"type\":\"\", \"label\":\"\", \"value\":\"➖\" },',\n '{ \"order\":13, \"type\":\"Contracted\", \"label\":\"After negotiated discounts\", \"value\":\"', numberstring(round(ContractedCost, 2)), '\" },',\n '{ \"order\":14, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":15, \"type\":\"PartialSavings\", \"label\":\"Negotiated savings\", \"value\":\"', numberstring(round(NegotiatedDiscountSavings, 2)), '\" },',\n //\n '{ \"order\":21, \"type\":\"Contracted\", \"label\":\"After negotiated discounts\", \"value\":\"', numberstring(round(ContractedCost, 2)), '\" },',\n '{ \"order\":22, \"type\":\"\", \"label\":\"\", \"value\":\"➖\" },',\n '{ \"order\":23, \"type\":\"Effective\", \"label\":\"After commitment discounts\", \"value\":\"', numberstring(round(EffectiveCost, 2)), '\" },',\n '{ \"order\":24, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":25, \"type\":\"PartialSavings\", \"label\":\"Commitment savings\", \"value\":\"', numberstring(round(CommitmentDiscountSavings, 2)), '\" },',\n //\n '{ \"order\":31, \"type\":\"List\", \"label\":\"Cost without discounts\", \"value\":\"', numberstring(round(ListCost, 2)), '\" },',\n '{ \"order\":32, \"type\":\"\", \"label\":\"\", \"value\":\"➖\" },',\n '{ \"order\":33, \"type\":\"Effective\", \"label\":\"After commitment discounts\", \"value\":\"', numberstring(round(EffectiveCost, 2)), '\" },',\n '{ \"order\":34, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":35, \"type\":\"TotalSavings\", \"label\":\"Total savings\", \"value\":\"', numberstring(round(TotalSavings, 2)), '\" }',\n ']'))\n | mv-expand json\n | order by toint(json.order) asc\n | project Label = tostring(json.label), Value = tostring(json.value), Type = tostring(json.type)\n);\ndata", "id": "e17346d1-0227-4aa4-8765-f9b4bf43bed5", "usedVariables": ["CostsByMonth"] }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let data = materialize(\n CostsByDay\n //\n // Don't double-count commitment discount purchases\n | where ChargeCategory == 'Usage' or isempty(CommitmentDiscountId)\n //\n | summarize \n ListCost = sum(ListCost),\n ContractedCost = sum(ContractedCost),\n EffectiveCost = sum(EffectiveCost)\n | extend CommitmentDiscountSavings = ContractedCost - EffectiveCost\n | extend NegotiatedDiscountSavings = ListCost - ContractedCost\n | extend TotalSavings = ListCost - EffectiveCost\n | project json = todynamic(strcat('[',\n '{ \"order\":11, \"type\":\"List\", \"label\":\"Cost without discounts\", \"value\":\"', numberstring(round(ListCost, 2)), '\" },',\n '{ \"order\":12, \"type\":\"\", \"label\":\"\", \"value\":\"➖\" },',\n '{ \"order\":13, \"type\":\"Contracted\", \"label\":\"After negotiated discounts\", \"value\":\"', numberstring(round(ContractedCost, 2)), '\" },',\n '{ \"order\":14, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":15, \"type\":\"PartialSavings\", \"label\":\"Negotiated savings\", \"value\":\"', numberstring(round(NegotiatedDiscountSavings, 2)), '\" },',\n //\n '{ \"order\":21, \"type\":\"Contracted\", \"label\":\"After negotiated discounts\", \"value\":\"', numberstring(round(ContractedCost, 2)), '\" },',\n '{ \"order\":22, \"type\":\"\", \"label\":\"\", \"value\":\"➖\" },',\n '{ \"order\":23, \"type\":\"Effective\", \"label\":\"After commitment discounts\", \"value\":\"', numberstring(round(EffectiveCost, 2)), '\" },',\n '{ \"order\":24, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":25, \"type\":\"PartialSavings\", \"label\":\"Commitment savings\", \"value\":\"', numberstring(round(CommitmentDiscountSavings, 2)), '\" },',\n //\n '{ \"order\":31, \"type\":\"List\", \"label\":\"Cost without discounts\", \"value\":\"', numberstring(round(ListCost, 2)), '\" },',\n '{ \"order\":32, \"type\":\"\", \"label\":\"\", \"value\":\"➖\" },',\n '{ \"order\":33, \"type\":\"Effective\", \"label\":\"After commitment discounts\", \"value\":\"', numberstring(round(EffectiveCost, 2)), '\" },',\n '{ \"order\":34, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":35, \"type\":\"TotalSavings\", \"label\":\"Total savings\", \"value\":\"', numberstring(round(TotalSavings, 2)), '\" }',\n ']'))\n | mv-expand json\n | order by toint(json.order) asc\n | project Label = tostring(json.label), Value = tostring(json.value), Type = tostring(json.type)\n);\ndata", + "text": "let data = materialize(\n CostsByDay\n //\n // Don't double-count commitment discount purchases\n | where ChargeCategory == 'Usage' or isempty(CommitmentDiscountId)\n //\n | summarize \n ListCost = sum(ListCost),\n ContractedCost = sum(ContractedCost),\n EffectiveCost = sum(EffectiveCost),\n CommitmentDiscountSavings = sum(x_CommitmentDiscountSavings),\n NegotiatedDiscountSavings = sum(x_NegotiatedDiscountSavings),\n TotalSavings = sum(x_TotalSavings)\n | project json = todynamic(strcat('[',\n '{ \"order\":11, \"type\":\"List\", \"label\":\"Cost without discounts\", \"value\":\"', numberstring(round(ListCost, 2)), '\" },',\n '{ \"order\":12, \"type\":\"\", \"label\":\"\", \"value\":\"➖\" },',\n '{ \"order\":13, \"type\":\"Contracted\", \"label\":\"After negotiated discounts\", \"value\":\"', numberstring(round(ContractedCost, 2)), '\" },',\n '{ \"order\":14, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":15, \"type\":\"PartialSavings\", \"label\":\"Negotiated savings\", \"value\":\"', numberstring(round(NegotiatedDiscountSavings, 2)), '\" },',\n //\n '{ \"order\":21, \"type\":\"Contracted\", \"label\":\"After negotiated discounts\", \"value\":\"', numberstring(round(ContractedCost, 2)), '\" },',\n '{ \"order\":22, \"type\":\"\", \"label\":\"\", \"value\":\"➖\" },',\n '{ \"order\":23, \"type\":\"Effective\", \"label\":\"After commitment discounts\", \"value\":\"', numberstring(round(EffectiveCost, 2)), '\" },',\n '{ \"order\":24, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":25, \"type\":\"PartialSavings\", \"label\":\"Commitment savings\", \"value\":\"', numberstring(round(CommitmentDiscountSavings, 2)), '\" },',\n //\n '{ \"order\":31, \"type\":\"List\", \"label\":\"Cost without discounts\", \"value\":\"', numberstring(round(ListCost, 2)), '\" },',\n '{ \"order\":32, \"type\":\"\", \"label\":\"\", \"value\":\"➖\" },',\n '{ \"order\":33, \"type\":\"Effective\", \"label\":\"After commitment discounts\", \"value\":\"', numberstring(round(EffectiveCost, 2)), '\" },',\n '{ \"order\":34, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":35, \"type\":\"TotalSavings\", \"label\":\"Total savings\", \"value\":\"', numberstring(round(TotalSavings, 2)), '\" }',\n ']'))\n | mv-expand json\n | order by toint(json.order) asc\n | project Label = tostring(json.label), Value = tostring(json.value), Type = tostring(json.type)\n);\ndata", "id": "f1ef29df-7a1d-4dd0-8619-0c0164707b31", "usedVariables": ["CostsByDay"] }, @@ -3113,25 +3113,25 @@ }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "CostsByMonth\n//\n// Filter out commitment discount purchases\n| where ChargeCategory == 'Usage' or isempty(CommitmentDiscountId)\n//\n| summarize \n ListCost = sum(ListCost),\n ContractedCost = sum(ContractedCost),\n EffectiveCost = sum(EffectiveCost)\n by\n ChargePeriodStart = startofmonth(ChargePeriodStart),\n CommitmentDiscountType\n| project\n ChargePeriodStart,\n Savings = round(ListCost - EffectiveCost, 2),\n Type = case(\n isnotempty(CommitmentDiscountType), CommitmentDiscountType,\n 'Negotiated'\n )", + "text": "CostsByMonth\n//\n// Filter out commitment discount purchases\n| where ChargeCategory == 'Usage' or isempty(CommitmentDiscountId)\n//\n| summarize \n Savings = sum(x_TotalSavings)\n by\n ChargePeriodStart = startofmonth(ChargePeriodStart),\n CommitmentDiscountType\n| project\n ChargePeriodStart,\n Savings = round(Savings, 2),\n Type = case(\n isnotempty(CommitmentDiscountType), CommitmentDiscountType,\n 'Negotiated'\n )", "id": "5bbb5369-ac95-45fc-853c-a6a2ce6a9e7b", "usedVariables": ["CostsByMonth"] }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "CostsByMonth\n//\n// Filter out commitment discount purchases\n| where ChargeCategory == 'Usage' or isempty(CommitmentDiscountId)\n//\n| summarize \n Savings = round(sum(ListCost - EffectiveCost), 2)\n by\n Type = case(\n isnotempty(CommitmentDiscountType), CommitmentDiscountType,\n 'Negotiated'\n )", + "text": "CostsByMonth\n//\n// Filter out commitment discount purchases\n| where ChargeCategory == 'Usage' or isempty(CommitmentDiscountId)\n//\n| summarize \n Savings = round(sum(x_TotalSavings), 2)\n by\n Type = case(\n isnotempty(CommitmentDiscountType), CommitmentDiscountType,\n 'Negotiated'\n )", "id": "93f0eb9f-fa4d-4c54-96c2-8c1d3387d13a", "usedVariables": ["CostsByMonth"] }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "CostsByDay\n//\n// Filter out commitment discount purchases\n| where ChargeCategory == 'Usage' or isempty(CommitmentDiscountId)\n//\n| summarize \n ListCost = sum(ListCost),\n ContractedCost = sum(ContractedCost),\n EffectiveCost = sum(EffectiveCost)\n by\n ChargePeriodStart = startofday(ChargePeriodStart),\n CommitmentDiscountType\n| project\n ChargePeriodStart,\n Savings = round(ListCost - EffectiveCost, 2),\n Type = case(\n isnotempty(CommitmentDiscountType), CommitmentDiscountType,\n 'Negotiated'\n )", + "text": "CostsByDay\n//\n// Filter out commitment discount purchases\n| where ChargeCategory == 'Usage' or isempty(CommitmentDiscountId)\n//\n| summarize \n Savings = sum(x_TotalSavings)\n by\n ChargePeriodStart = startofday(ChargePeriodStart),\n CommitmentDiscountType\n| project\n ChargePeriodStart,\n Savings = round(Savings, 2),\n Type = case(\n isnotempty(CommitmentDiscountType), CommitmentDiscountType,\n 'Negotiated'\n )", "id": "5c442903-65b0-4b53-9e7c-3ea9c1af7be5", "usedVariables": ["CostsByDay"] }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "CostsByDay\n//\n// Filter out commitment discount purchases\n| where ChargeCategory == 'Usage' or isempty(CommitmentDiscountId)\n//\n| summarize \n Savings = round(sum(ListCost - EffectiveCost), 2)\n by\n Type = case(\n isnotempty(CommitmentDiscountType), CommitmentDiscountType,\n 'Negotiated'\n )", + "text": "CostsByDay\n//\n// Filter out commitment discount purchases\n| where ChargeCategory == 'Usage' or isempty(CommitmentDiscountId)\n//\n| summarize \n Savings = round(sum(x_TotalSavings), 2)\n by\n Type = case(\n isnotempty(CommitmentDiscountType), CommitmentDiscountType,\n 'Negotiated'\n )", "id": "9a9ee4b0-a37d-475f-bf1d-f51573243491", "usedVariables": ["CostsByDay"] }, @@ -3143,7 +3143,7 @@ }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nlet data = (\n CostsByMonth\n | where ChargeCategory == 'Usage'\n | where isnotempty(CommitmentDiscountId)\n | where EffectiveCost != 0\n | summarize \n BilledCost = sum(BilledCost),\n EffectiveCost = sum(EffectiveCost),\n ContractedCost = sum(ContractedCost),\n ListCost = sum(ListCost),\n SubAccountName = take_anyif(SubAccountName, isnotempty(SubAccountId)),\n CommitmentDiscountName = take_any(CommitmentDiscountName),\n CommitmentDiscountType = take_any(CommitmentDiscountType)\n by\n ChargePeriodStart,\n SubAccountId,\n CommitmentDiscountId,\n CommitmentDiscountStatus\n | as per\n | union (\n per\n | summarize \n BilledCost = sum(BilledCost),\n EffectiveCost = sum(EffectiveCost),\n ContractedCost = sum(ContractedCost),\n ListCost = sum(ListCost),\n SubAccountName = take_anyif(SubAccountName, isnotempty(SubAccountId)),\n CommitmentDiscountName = take_any(CommitmentDiscountName),\n CommitmentDiscountType = take_any(CommitmentDiscountType)\n by\n SubAccountId,\n CommitmentDiscountId,\n CommitmentDiscountStatus\n )\n | order by ChargePeriodStart asc\n | extend BilledCost = todouble(round(BilledCost, 2))\n | extend EffectiveCost = todouble(round(EffectiveCost, 2))\n | extend ContractedCost = todouble(round(ContractedCost, 2))\n | extend ListCost = todouble(round(ListCost, 2))\n | extend CommitmentDiscountSavings = todouble(round(ContractedCost - EffectiveCost, 2))\n | extend NegotiatedDiscountSavings = todouble(round(ListCost - ContractedCost, 2))\n | extend ChargePeriod = iff(isempty(ChargePeriodStart), strcat('Total'), strcat(format_datetime(ChargePeriodStart, 'yyyy-MM - '), monthname[monthofyear(ChargePeriodStart)]))\n | extend SubAccountName = iff(isempty(SubAccountName) and CommitmentDiscountStatus == 'Unused', '(Unused)', SubAccountName)\n);\npercent((\n data | evaluate pivot(ChargePeriod, sum(EffectiveCost), SubAccountName, CommitmentDiscountName, CommitmentDiscountType)\n | extend Count = tolong(Total * 1000)\n))\n| project-away Count\n| order by SubAccountName asc, Total desc", + "text": "let monthname = dynamic(['', 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']);\nlet data = (\n CostsByMonth\n | where ChargeCategory == 'Usage'\n | where isnotempty(CommitmentDiscountId)\n | where EffectiveCost != 0\n | summarize \n BilledCost = sum(BilledCost),\n EffectiveCost = sum(EffectiveCost),\n CommitmentDiscountSavings = sum(x_CommitmentDiscountSavings),\n NegotiatedDiscountSavings = sum(x_NegotiatedDiscountSavings),\n SubAccountName = take_anyif(SubAccountName, isnotempty(SubAccountId)),\n CommitmentDiscountName = take_any(CommitmentDiscountName),\n CommitmentDiscountType = take_any(CommitmentDiscountType)\n by\n ChargePeriodStart,\n SubAccountId,\n CommitmentDiscountId,\n CommitmentDiscountStatus\n | as per\n | union (\n per\n | summarize \n BilledCost = sum(BilledCost),\n EffectiveCost = sum(EffectiveCost),\n CommitmentDiscountSavings = sum(CommitmentDiscountSavings),\n NegotiatedDiscountSavings = sum(NegotiatedDiscountSavings),\n SubAccountName = take_anyif(SubAccountName, isnotempty(SubAccountId)),\n CommitmentDiscountName = take_any(CommitmentDiscountName),\n CommitmentDiscountType = take_any(CommitmentDiscountType)\n by\n SubAccountId,\n CommitmentDiscountId,\n CommitmentDiscountStatus\n )\n | order by ChargePeriodStart asc\n | extend BilledCost = todouble(round(BilledCost, 2))\n | extend EffectiveCost = todouble(round(EffectiveCost, 2))\n | extend CommitmentDiscountSavings = todouble(round(CommitmentDiscountSavings, 2))\n | extend NegotiatedDiscountSavings = todouble(round(NegotiatedDiscountSavings, 2))\n | extend ChargePeriod = iff(isempty(ChargePeriodStart), strcat('Total'), strcat(format_datetime(ChargePeriodStart, 'yyyy-MM - '), monthname[monthofyear(ChargePeriodStart)]))\n | extend SubAccountName = iff(isempty(SubAccountName) and CommitmentDiscountStatus == 'Unused', '(Unused)', SubAccountName)\n);\npercent((\n data | evaluate pivot(ChargePeriod, sum(EffectiveCost), SubAccountName, CommitmentDiscountName, CommitmentDiscountType)\n | extend Count = tolong(Total * 1000)\n))\n| project-away Count\n| order by SubAccountName asc, Total desc", "id": "13cad52d-91e7-4ab4-aad5-4aae21c1019a", "usedVariables": ["CostsByMonth"] }, @@ -3251,19 +3251,19 @@ }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let data = materialize(\n CostsByMonth\n //\n // Don't double-count commitment discount purchases\n | where x_AmortizationClass != 'Principal'\n //\n | summarize \n ListCost = sum(ListCost),\n ContractedCost = sum(ContractedCost),\n EffectiveCost = sum(EffectiveCost)\n | extend TotalSavings = ListCost - EffectiveCost\n | extend EffectiveSavingsRate = TotalSavings / ListCost\n | project json = todynamic(strcat('[',\n '{ \"order\":11, \"type\":\"TotalSavings\", \"label\":\"Total savings\", \"value\":\"', numberstring(round(TotalSavings, 2)), '\" },',\n '{ \"order\":12, \"type\":\"\", \"label\":\"\", \"value\":\"➗\" },',\n '{ \"order\":13, \"type\":\"List\", \"label\":\"Cost without discounts\", \"value\":\"', numberstring(round(ListCost, 2)), '\" },',\n '{ \"order\":14, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":15, \"type\":\"EffectiveSavingsRate\", \"label\":\"Effective savings rate\", \"value\":\"', percentstring(EffectiveSavingsRate), '\" }',\n ']'))\n | mv-expand json\n | order by toint(json.order) asc\n | project Label = tostring(json.label), Value = tostring(json.value), Type = tostring(json.type)\n);\ndata", + "text": "let data = materialize(\n CostsByMonth\n //\n // Don't double-count commitment discount purchases\n | where x_AmortizationClass != 'Principal'\n //\n | summarize \n ListCost = sum(ListCost),\n TotalSavings = sum(x_TotalSavings)\n | extend EffectiveSavingsRate = TotalSavings / ListCost\n | project json = todynamic(strcat('[',\n '{ \"order\":11, \"type\":\"TotalSavings\", \"label\":\"Total savings\", \"value\":\"', numberstring(round(TotalSavings, 2)), '\" },',\n '{ \"order\":12, \"type\":\"\", \"label\":\"\", \"value\":\"➗\" },',\n '{ \"order\":13, \"type\":\"List\", \"label\":\"Cost without discounts\", \"value\":\"', numberstring(round(ListCost, 2)), '\" },',\n '{ \"order\":14, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":15, \"type\":\"EffectiveSavingsRate\", \"label\":\"Effective savings rate\", \"value\":\"', percentstring(EffectiveSavingsRate), '\" }',\n ']'))\n | mv-expand json\n | order by toint(json.order) asc\n | project Label = tostring(json.label), Value = tostring(json.value), Type = tostring(json.type)\n);\ndata", "id": "e1bc2d51-44af-4dd9-8b0d-a71088b551f5", "usedVariables": ["CostsByMonth"] }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "CostsByMonth\n| extend x_AmortizationClass = case(\n ChargeCategory == 'Purchase' and isnotempty(CommitmentDiscountCategory), 'Principal',\n isnotempty(CommitmentDiscountCategory), 'Amortized Charge',\n ''\n)\n| extend x_CommitmentDiscountSavings = iff(ContractedCost == 0, real(0), ContractedCost - EffectiveCost)\n| extend x_NegotiatedDiscountSavings = iff(ListCost == 0, real(0), ListCost - ContractedCost)\n| extend x_TotalSavings = iff(ListCost == 0, real(0), ListCost - EffectiveCost)\n| summarize\n ['List cost'] = round(sumif(ListCost, x_AmortizationClass != 'Principal'), 2),\n ['Effective cost'] = round(sum(EffectiveCost), 2),\n Savings = round(sum(x_TotalSavings), 2)\n by\n Account = x_BillingProfileId,\n Month = substring(startofmonth(ChargePeriodStart), 0, 7)\n| extend ESR = percentstring(Savings/ ['List cost'])\n| order by Month desc", + "text": "CostsByMonth\n| extend x_AmortizationClass = case(\n ChargeCategory == 'Purchase' and isnotempty(CommitmentDiscountCategory), 'Principal',\n isnotempty(CommitmentDiscountCategory), 'Amortized Charge',\n ''\n)\n| summarize\n ['List cost'] = round(sumif(ListCost, x_AmortizationClass != 'Principal'), 2),\n ['Effective cost'] = round(sum(EffectiveCost), 2),\n Savings = round(sum(x_TotalSavings), 2)\n by\n Account = x_BillingProfileId,\n Month = substring(startofmonth(ChargePeriodStart), 0, 7)\n| extend ESR = percentstring(Savings/ ['List cost'])\n| order by Month desc", "id": "3b3f0a58-2d84-4e3e-bebc-3e747a7d5ede", "usedVariables": ["CostsByMonth"] }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "let data = materialize(\n CostsByDay\n //\n // Don't double-count commitment discount purchases\n | where x_AmortizationClass != 'Principal'\n //\n | summarize \n ListCost = sum(ListCost),\n ContractedCost = sum(ContractedCost),\n EffectiveCost = sum(EffectiveCost)\n | extend TotalSavings = ListCost - EffectiveCost\n | extend EffectiveSavingsRate = TotalSavings / ListCost\n | project json = todynamic(strcat('[',\n '{ \"order\":11, \"type\":\"TotalSavings\", \"label\":\"Total savings\", \"value\":\"', numberstring(round(TotalSavings, 2)), '\" },',\n '{ \"order\":12, \"type\":\"\", \"label\":\"\", \"value\":\"➗\" },',\n '{ \"order\":13, \"type\":\"List\", \"label\":\"Cost without discounts\", \"value\":\"', numberstring(round(ListCost, 2)), '\" },',\n '{ \"order\":14, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":15, \"type\":\"EffectiveSavingsRate\", \"label\":\"Effective savings rate\", \"value\":\"', percentstring(EffectiveSavingsRate), '\" }',\n ']'))\n | mv-expand json\n | order by toint(json.order) asc\n | project Label = tostring(json.label), Value = tostring(json.value), Type = tostring(json.type)\n);\ndata", + "text": "let data = materialize(\n CostsByDay\n //\n // Don't double-count commitment discount purchases\n | where x_AmortizationClass != 'Principal'\n //\n | summarize \n ListCost = sum(ListCost),\n TotalSavings = sum(x_TotalSavings)\n | extend EffectiveSavingsRate = TotalSavings / ListCost\n | project json = todynamic(strcat('[',\n '{ \"order\":11, \"type\":\"TotalSavings\", \"label\":\"Total savings\", \"value\":\"', numberstring(round(TotalSavings, 2)), '\" },',\n '{ \"order\":12, \"type\":\"\", \"label\":\"\", \"value\":\"➗\" },',\n '{ \"order\":13, \"type\":\"List\", \"label\":\"Cost without discounts\", \"value\":\"', numberstring(round(ListCost, 2)), '\" },',\n '{ \"order\":14, \"type\":\"\", \"label\":\"\", \"value\":\"🟰\" },',\n '{ \"order\":15, \"type\":\"EffectiveSavingsRate\", \"label\":\"Effective savings rate\", \"value\":\"', percentstring(EffectiveSavingsRate), '\" }',\n ']'))\n | mv-expand json\n | order by toint(json.order) asc\n | project Label = tostring(json.label), Value = tostring(json.value), Type = tostring(json.type)\n);\ndata", "id": "cb34f22b-9370-460c-9658-3e73d220bbc7", "usedVariables": ["CostsByDay"] }, @@ -3275,7 +3275,7 @@ }, { "dataSource": { "kind": "inline", "dataSourceId": "23540be2-ffc9-4b61-8c4c-05e493e682a6" }, - "text": "CostsByMonth\n| extend x_AmortizationClass = case(\n ChargeCategory == 'Purchase' and isnotempty(CommitmentDiscountCategory), 'Principal',\n isnotempty(CommitmentDiscountCategory), 'Amortized Charge',\n ''\n)\n| extend x_CommitmentDiscountSavings = iff(ContractedCost == 0, real(0), ContractedCost - EffectiveCost)\n| extend x_NegotiatedDiscountSavings = iff(ListCost == 0, real(0), ListCost - ContractedCost)\n| extend x_TotalSavings = iff(ListCost == 0, real(0), ListCost - EffectiveCost)\n| summarize\n ['On-demand'] = round(sumif(EffectiveCost, PricingCategory == 'Standard'), 2),\n Spot = round(sumif(EffectiveCost, PricingCategory == 'Dynamic'), 2),\n Reservation = round(sumif(EffectiveCost, CommitmentDiscountType == 'Reservation'), 2),\n ['Savings plan'] = round(sumif(EffectiveCost, CommitmentDiscountType == 'Savings Plan'), 2),\n ['Other'] = round(sumif(EffectiveCost, PricingCategory !in ('Standard', 'Dynamic') and isempty(CommitmentDiscountType)), 2)\n by\n Account = x_BillingProfileId,\n Month = substring(startofmonth(ChargePeriodStart), 0, 7)\n| order by Month desc", + "text": "CostsByMonth\n| extend x_AmortizationClass = case(\n ChargeCategory == 'Purchase' and isnotempty(CommitmentDiscountCategory), 'Principal',\n isnotempty(CommitmentDiscountCategory), 'Amortized Charge',\n ''\n)\n| summarize\n ['On-demand'] = round(sumif(EffectiveCost, PricingCategory == 'Standard'), 2),\n Spot = round(sumif(EffectiveCost, PricingCategory == 'Dynamic'), 2),\n Reservation = round(sumif(EffectiveCost, CommitmentDiscountType == 'Reservation'), 2),\n ['Savings plan'] = round(sumif(EffectiveCost, CommitmentDiscountType == 'Savings Plan'), 2),\n ['Other'] = round(sumif(EffectiveCost, PricingCategory !in ('Standard', 'Dynamic') and isempty(CommitmentDiscountType)), 2)\n by\n Account = x_BillingProfileId,\n Month = substring(startofmonth(ChargePeriodStart), 0, 7)\n| order by Month desc", "id": "0341b3e4-eccc-4924-9555-9835b128c543", "usedVariables": ["CostsByMonth"] }, diff --git a/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/HubSetup_v1_2.kql b/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/HubSetup_v1_2.kql index 912b1ff8a..cc943e2b0 100644 --- a/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/HubSetup_v1_2.kql +++ b/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/HubSetup_v1_2.kql @@ -114,7 +114,10 @@ Costs_v1_2() ) | extend CommitmentDiscountQuantity = case( isempty(CommitmentDiscountStatus), real(null), - CommitmentDiscountCategory == 'Spend', EffectiveCost / coalesce(x_BillingExchangeRate, real(1)), + // Don't assume a 1:1 exchange rate when it's missing -- that silently distorts + // the derived quantity (and any utilization built on it) by the true FX factor. + // Leave it unset like the other not-derivable cases below instead. + CommitmentDiscountCategory == 'Spend' and isnotempty(x_BillingExchangeRate), EffectiveCost / x_BillingExchangeRate, CommitmentDiscountCategory == 'Usage' and isnotempty(x_CommitmentDiscountNormalizedRatio), PricingQuantity / coalesce(x_PricingBlockSize, real(1)) * x_CommitmentDiscountNormalizedRatio, real(null) ) diff --git a/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/IngestionSetup_v1_2.kql b/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/IngestionSetup_v1_2.kql index da41cafa4..dc730e1a5 100644 --- a/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/IngestionSetup_v1_2.kql +++ b/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/IngestionSetup_v1_2.kql @@ -529,7 +529,10 @@ Costs_transform_v1_2() isnotempty(CommitmentDiscountQuantity), CommitmentDiscountQuantity, // FOCUS 1.0-preview, 1.0 isempty(CommitmentDiscountStatus), real(null), - CommitmentDiscountCategory == 'Spend', EffectiveCost / coalesce(x_BillingExchangeRate, real(1)), + // Don't assume a 1:1 exchange rate when it's missing -- that silently distorts + // the derived quantity (and any utilization built on it) by the true FX factor. + // Leave it unset like the other not-derivable cases below instead. + CommitmentDiscountCategory == 'Spend' and isnotempty(x_BillingExchangeRate), EffectiveCost / x_BillingExchangeRate, CommitmentDiscountCategory == 'Usage' and isnotempty(x_CommitmentDiscountNormalizedRatio), PricingQuantity / coalesce(x_PricingBlockSize, real(1)) * x_CommitmentDiscountNormalizedRatio, real(null) ) From 0e05f98b0a211c798167a32ff5e8871e1691c2ad Mon Sep 17 00:00:00 2001 From: Michael Flanakin Date: Thu, 13 Aug 2026 18:33:48 -0700 Subject: [PATCH 2/2] Revert FX-fallback change in CommitmentDiscountQuantity derivation The edited branch is only reached by FOCUS-sourced rows where a null x_BillingExchangeRate means single-currency billing (PricingCurrency == BillingCurrency, so Cost Management doesn't populate a rate) -- not the EA/legacy null-source scenario the change was justified against. Those EA/legacy paths also null CommitmentDiscountQuantity upstream, so they short-circuit at the first case() branch and never reach this one. For single-currency accounts, a rate of 1.0 is correct, not a guess. Requiring isnotempty(x_BillingExchangeRate) instead silently drops these rows (and their CommitmentDiscountUnit) from utilization aggregates -- trading a bounded, visible number for a silent hole in sum()-based denominators. Restoring coalesce(x_BillingExchangeRate, real(1)). Co-Authored-By: Claude Sonnet 5 --- .../Microsoft.FinOpsHubs/Analytics/scripts/HubSetup_v1_2.kql | 5 +---- .../Analytics/scripts/IngestionSetup_v1_2.kql | 5 +---- 2 files changed, 2 insertions(+), 8 deletions(-) diff --git a/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/HubSetup_v1_2.kql b/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/HubSetup_v1_2.kql index cc943e2b0..912b1ff8a 100644 --- a/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/HubSetup_v1_2.kql +++ b/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/HubSetup_v1_2.kql @@ -114,10 +114,7 @@ Costs_v1_2() ) | extend CommitmentDiscountQuantity = case( isempty(CommitmentDiscountStatus), real(null), - // Don't assume a 1:1 exchange rate when it's missing -- that silently distorts - // the derived quantity (and any utilization built on it) by the true FX factor. - // Leave it unset like the other not-derivable cases below instead. - CommitmentDiscountCategory == 'Spend' and isnotempty(x_BillingExchangeRate), EffectiveCost / x_BillingExchangeRate, + CommitmentDiscountCategory == 'Spend', EffectiveCost / coalesce(x_BillingExchangeRate, real(1)), CommitmentDiscountCategory == 'Usage' and isnotempty(x_CommitmentDiscountNormalizedRatio), PricingQuantity / coalesce(x_PricingBlockSize, real(1)) * x_CommitmentDiscountNormalizedRatio, real(null) ) diff --git a/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/IngestionSetup_v1_2.kql b/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/IngestionSetup_v1_2.kql index dc730e1a5..da41cafa4 100644 --- a/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/IngestionSetup_v1_2.kql +++ b/src/templates/finops-hub/modules/Microsoft.FinOpsHubs/Analytics/scripts/IngestionSetup_v1_2.kql @@ -529,10 +529,7 @@ Costs_transform_v1_2() isnotempty(CommitmentDiscountQuantity), CommitmentDiscountQuantity, // FOCUS 1.0-preview, 1.0 isempty(CommitmentDiscountStatus), real(null), - // Don't assume a 1:1 exchange rate when it's missing -- that silently distorts - // the derived quantity (and any utilization built on it) by the true FX factor. - // Leave it unset like the other not-derivable cases below instead. - CommitmentDiscountCategory == 'Spend' and isnotempty(x_BillingExchangeRate), EffectiveCost / x_BillingExchangeRate, + CommitmentDiscountCategory == 'Spend', EffectiveCost / coalesce(x_BillingExchangeRate, real(1)), CommitmentDiscountCategory == 'Usage' and isnotempty(x_CommitmentDiscountNormalizedRatio), PricingQuantity / coalesce(x_PricingBlockSize, real(1)) * x_CommitmentDiscountNormalizedRatio, real(null) )