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Analyze and Export

Once you have a view in the Metrics tab that answers an interesting question, you can export the underlying data and analyze it further — in a spreadsheet, a BI tool, or simply to share with a non-AI-Kit colleague.

Exporting

Click Export in the Metrics tab. The button uses your current filters: same period, same range, same automation filter. So the typical pattern is:

  1. Adjust the filters until the on-screen view matches what you want.
  2. Click Export.
  3. The platform downloads a file.

The Metrics tab — the Export button sits next to Refresh in the control bar.

What you get

The export file contains one row per (period, automation) combination, with columns for:

  • Period start — the timestamp of the bucket.
  • Automation — name and ID.
  • Job count — number of runs in that period.
  • Successful jobs / failed jobs — counts.
  • Input tokens / output tokens / total tokens.
  • Estimated cost — in your workspace's currency.
  • Average duration — in milliseconds.
  • Max duration — for spotting outliers.

The format is CSV with a header row. Most spreadsheets and BI tools open it directly.

Reporting patterns

Monthly cost report for finance

Period Month, range 12 months, automation filter All. Export. The result is one row per month per automation, which pivots nicely into a per-automation column chart or a summary table.

Operational reliability for ops review

Period Week, range 8 weeks, automation filter All. Export. Pivot success rate per automation — anything trending below the team's threshold goes on the review list.

Cost per business unit

If your automations follow a naming convention (e.g. "[Sales] Daily digest", "[HR] Vacation agent"), you can extract the bracketed prefix in your spreadsheet and group cost by business unit.

Combining with provider invoices

The provider invoice (OpenAI, Anthropic, Mistral) is the authoritative cost number. Reconciliation is a useful monthly hygiene exercise:

  1. Export Metrics for the month.
  2. Sum the estimated cost column.
  3. Compare to the provider invoice.

The two usually match within 1-3 %. Larger discrepancies typically have one of these causes:

  • The provider's rate changed mid-month and the rate stored in the AI Kit is from before or after.
  • An automation outside the AI Kit is hitting the same API key.
  • The provider is billing for something that does not appear as tokens in the AI Kit's view (file uploads, fine-tuning, separate APIs).

Update the model rate or rotate keys as needed.

Tools that work well with the export

The CSV format is intentionally boring. It opens cleanly in:

  • Excel and Google Sheets — for ad-hoc analysis and reports.
  • Power BI and Tableau — for ongoing dashboards.
  • Python (pandas) — for one-off analyses, anomaly detection, or merging with other data sources.

The platform does not provide a built-in BI tool. For most teams the export plus a spreadsheet is enough; for serious dashboarding, hook the export into your existing analytics pipeline.

Recommendations

  • ✅ Apply the filters first, then export. The export reflects exactly what is on the screen.
  • ✅ Use monthly granularity for finance, weekly for ops, daily only for debugging.
  • ✅ Reconcile with the provider invoice once a month. Small drift is fine; large drift is a signal.
  • ⚠️ The export is a snapshot. Re-running an analysis a month later may show slightly different numbers because the underlying data may have been pruned.
  • ❌ Do not use the export as an audit log. It is summary data; the per-job details live in the Jobs view of each automation.

What to do next