Executive view of Azure infrastructure & LLM spend
Date Range
to
Subscription
Bottom line:
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Cost Attribution Ignores Subscription filter
Aggregated Azure spend across every instance (Dev + Prod), rolled up into cost-attribution buckets. JazzX R&D Instances is the entire DEV subscription. Prod Customer and Demo/POC/Sales are PROD instances tied to a named customer or demo/POC; other PROD spend (NOC, common infra, …) is counted in Prod Customer Instances as Prod Shared Infra.
Daily Infra Cost Total(Dev & Prod) Ignores Subscription filter
Total Azure spend per day, summed across every service and resource group in both Dev and Prod, over the selected date range.
Cost Distribution By Customer/Prod Instances Ignores Subscription filter
Each customer's spend, summed across all its environments (UAT/Staging/Prod/...) and stacked by environment. "Other" is a customer resource group with no environment mapping. The Prod Customer Instances tile above also includes PROD shared infra (NOC, common infra, …), which isn't shown here.
Cost Distribution — Dev Instances (R&D Cost) Ignores Subscription filter
Top 10 DEV subscription instances by cost. All DEV instances together add up to the JazzX R&D Instances tile above (= DEV Azure Infra). "Other (unmapped)" is any resource group that matches no attribution rule.
Cost Distribution — Demo Instances Ignores Subscription filter
PROD demo resource groups. Demo + POC plus Demo Apps (not shown) make up the Demo/POC/Sales Instances tile above.
Cost Distribution — POC Instances Ignores Subscription filter
PROD POC resource groups. Demo + POC plus Demo Apps (not shown) make up the Demo/POC/Sales Instances tile above.
Top Service Contributors
Top Instance Cost Distribution (Dev + Prod) Ignores Subscription filter
Combined DEV + PROD resource groups over the selected date range.
Dev Instances Cost Trend Top 5 · Ignores Subscription filter
DEV's top 5 resource groups by cost, daily, over the selected date range.
Prod Instances Cost Trend Top 5 · Ignores Subscription filter
PROD's top 5 resource groups by cost, daily, over the selected date range.
Infra Cost by Category
Instance-wise Cost Dev + Prod · Ignores Subscription filter
Every resource group's total cost over the selected date range, split by Dev/Prod.
Customer
Customer Summary PROD only · Ignores Subscription filter
Every PROD resource group mapped to this customer (UAT/Staging/Prod/...), over the selected date range.
Daily Cost Attribution
Daily spend stacked by this customer's own environments/resource groups.
Cost by Environment (Resource Group)
Monthly Trend
Top Services This customer only · Reflects Date Range filter
Top 10 services by this customer's own spend, each stacked by environment/resource group — real
per-service billing data (Azure Cost Management queried by resource group and service together), not an
estimate.
Where to Focus
Month-over-month growth and spend concentration across this customer's own resource groups.
POC / Demo Instance
POC/Demo Summary PROD only · Ignores Subscription filter
This instance's own PROD resource group, over the selected date range.
Daily Cost Attribution
Daily spend for this instance's resource group.
Cost by Environment (Resource Group)
Monthly Trend
Top Services This instance only · Reflects Date Range filter
Top 10 services by this instance's own spend — real per-service billing data (Azure Cost Management
queried by resource group and service together), not an estimate.
Where to Focus
Month-over-month growth and spend concentration for this instance.
Cost Attribution Ignores Subscription filter
Aggregated LLM spend across every OpenAI project / Anthropic workspace, rolled up into the same three cost-attribution buckets as the Infra (Azure) Cost tab. Anything not tied to a named customer or Demo/POC instance is counted as R&D.
Daily LLM Cost
Daily spend, with the dashed line showing the previous day (D-1) for comparison — where it sits below the solid line, spend went up that day. Hover any day for the exact change. Flagged days sit well outside the recent trend.
LLM Cost Drivers by OpenAI Projects and Anthropic Workspace
Top models/services by spend over the selected window.