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Viewing results of standard reports

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The report results are contained within a tab. Each run of a report adds a tab to the Standard Reports page so that you can click between them to compare and contrast data.

If you get the message No pages returned from report server , this means that no charge records in the database matched the parameters you specified. To review your settings and/or re-run the report with different values, click Parameters .

Most reports generate one page per customer at the account level selected at runtime. The following shows a condensed example of a single page for one of five business units in a report.

Example report page

To page through the report to view the other business units, use the page navigation above the report. You can click any underlined number or heading to drill down into it for more detail. For example, clicking 6,452 (the number of SLA Gold Packages) in the previously shown report results produces this Resource Detail Invoice report breaking down those packages by Accounting Date and Virtual Machine.

Drill down example

After running a standard report, you can export the report results by clicking Export at the top of the report page and choosing one of several standard file formats.

Some reports allow you to expand each account to break down its units to the next level of the account structure. For example, the following Top Revenue by Account report was run at the Reseller level and the revenue for the reseller AppDynamics is broken down to the Customer level. To the right of each account’s total charges, you can click the icon to run a Standard Invoice Report for the account.

Report with expandable rows

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