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Based on the replies, here's what I think I need to do.
One api call (runreport) for the things that are returned in one row
Number of active clients
Number of active borrowers
Another api call (runreport) for currency related totals
Currency Code or Display Symbol
Number of active loan account
Total disbursed amount for loans
Total outstanding amount for loans
Number of overdue loans and Total overdue amount
No need to do savings related totals as they are not done for group yet (its done for individual clients but those figures wouldn't show up in a group context right?)
Number of active savings accounts
Total savings amount
I'll do this later on but pls do add a comment if my interpretation is wrong.