| 月份 | 达成量 | 去年 | 同比 | 指标量 | 达成率 | ||||
| {{row.Name}} | {{row.DoneValue}} | {{row.LastDoneValue}} | {{row.DoneTb}}% | {{row.TargetValue}} | {{row.PercentValue | toFixNumber:2}}% | ||||
| 合计 | {{totalDoneValue }} | {{totalDoneValue | number:0}} | {{totalLastDoneValue }} | {{totalLastDoneValue | number:0}} | {{totalDoneTb}}% | {{totalTargetValue }} | {{totalTargetValue | number:0}} | {{totalPercentValue | number:2}}% | {{totalPercentValue | number:0}}% |