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  1. Login to the portal with the required credentials.

  2. Navigate to Governance & Security > Cost & Usage.

  3. From the left - navigation pane, select appropriate options from the following drop-down lists:

  • Report

  • (Duration) Billing Period - If this is selected, the report will reflect data based on the customer’s billing cycle.

  • Partner

  • Tenant

  • Associated account

4. Click Apply. An appropriate graphical representation is displayed. If the partner currency is different from the customer currency, the user can view and use the radio buttons to switch between currencies.

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