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 | 301.46 | 280.01 | 150.51 | 124.48 | 404.40 | 184.42 |
202208 | 754.64 | 608.26 | 330.65 | 305.46 | 461.24 | 395.58 |
202209 | 1763.58 | 2071.85 | 879.85 | 1195.76 | 1429.78 | 1284.59 |
202210 | 1172.26 | 2293.15 | 811.84 | 764.32 | 1801.32 | 1034.88 |
202211 | 1672.30 | 2211.75 | 594.02 | 647.46 | 1550.38 | 907.42 |
202212 | 849.50 | 1822.62 | 382.89 | 431.05 | 680.14 | 845.60 |
202301 | 1146.83 | 2049.69 | 751.00 | 1071.26 | 1109.70 | 1077.47 |
202302 | 1006.96 | 1901.13 | 712.16 | 1070.21 | 975.09 | 1019.85 |
202303 | 1076.89 | 1975.41 | 731.58 | 1070.73 | 1042.40 | 1048.66 |
202304 | 1041.93 | 1938.27 | 721.87 | 1070.47 | 1008.75 | 1034.25 |