Hermes CI Fix
3c64dc767e
feat: 战略目标vs预算差异可见化 — 目标与预算允许不同但差异可解释
需求: 战略目标(管理团队愿景) vs 预算(财务按实际分析) 允许不同
增强:
- 后端 deviation-report 返回 strategic_target/target_gap_pct/target_gap_level
- 预算执行表加'战略目标'+'目标差异'列(±10%黄/±20%红⚠️提示'需说明原因')
- 战略预算编制KPI树加'战略目标'列(编制时可见对比)
- 实测: F_REVENUE 战略1200 vs 预算173.86 差异-85.5%(high) 红提示
口径说明: 差异基于当前target_monthly/预算值, 目标口径校准另行处理
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