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 | 782.85 | 639.54 | 337.20 | 174.76 | 775.78 | 647.00 |
202208 | 1429.72 | 1552.25 | 808.02 | 519.16 | 782.73 | 1647.00 |
202209 | 1812.53 | 2409.57 | 927.50 | 756.86 | 777.02 | 1943.00 |
202210 | 3041.85 | 5563.87 | 1943.17 | 941.64 | 2955.11 | 2840.00 |
202211 | 2523.06 | 5686.57 | 1445.43 | 923.08 | 2710.85 | 3063.00 |
202212 | 1668.85 | 4026.55 | 994.55 | 726.13 | 1099.52 | 2582.00 |
202301 | 2584.31 | 6086.32 | 2341.43 | 1987.77 | 2325.47 | 2604.91 |
202302 | 2526.79 | 6595.76 | 2711.55 | 2663.32 | 2516.32 | 3774.18 |
202303 | 2555.55 | 6341.04 | 2526.49 | 2325.54 | 2420.89 | 3189.54 |
202304 | 2541.17 | 6468.40 | 2619.02 | 2494.43 | 2468.61 | 3481.86 |