月份 | A营销部 | B营销部 | C营销部 | D营销部 | E营销部 | F营销部 |
202207 | 505.58 | 371.48 | 249.36 | 198.00 | 644.43 | 390.05 |
202208 | 1315.58 | 809.15 | 586.11 | 446.00 | 678.03 | 946.66 |
202209 | 1988.48 | 2065.40 | 1106.98 | 762.00 | 964.00 | 3127.98 |
202210 | 2665.59 | 3689.15 | 1458.37 | 1020.00 | 2516.96 | 2973.73 |
202211 | 2148.97 | 3409.14 | 1066.58 | 1114.00 | 2032.79 | 1753.82 |
202212 | 1677.41 | 2614.18 | 720.94 | 686.00 | 998.12 | 1593.80 |
202301 | 2067.90 | 3677.32 | 1556.62 | 1537.90 | 1765.18 | 3133.04 |
202302 | 1888.10 | 3739.95 | 1616.09 | 2643.26 | 1747.16 | 3031.61 |
202303 | 1978.00 | 3708.63 | 1586.36 | 2090.58 | 1756.17 | 3082.32 |
202304 | 1933.05 | 3724.29 | 1601.23 | 2366.92 | 1751.67 | 3056.96 |